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.) |
31/10/2018 | BRGF/2018-19/R/2 | Direct Receipts | 14 | 21/10/2018 | OWN/2018-19/P/10 | Expenditures | 8,000 | |||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,811 | 29/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,130 | |||||||
31/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 66 | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 4,295 | |||||||
31/10/2018 | STS/2018-19/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:24 AM. |