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.) |
08/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 500 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 37,773 | |||||||
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 11,800 | 19/10/2018 | OWN/2018-19/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:49 PM. |