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.) |
15/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 5,100 | 12/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 38.23 | |||||||
24/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 12,675 | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 60,759 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:13 PM. |