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.) |
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 129 | 11/07/2018 | OWN/2018-19/P/60 | Expenditures | 3,850 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,919 | 11/07/2018 | OWN/2018-19/P/61 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:36 AM. |