Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 196 | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 91,134 | 01/10/2018 | OWN/2018-19/C/12 | 21,000 | ||||
10/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 150 | 09/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/61 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:36 AM. |