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.) |
01/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 217,623 | 23/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,930 | 23/08/2018 | OWN/2018-19/C/4 | 2,930 | ||||
23/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 111 | 23/08/2018 | OWN/2018-19/P/13 | Expenditures | 75 | 23/08/2018 | OWN/2018-19/C/5 | 75 | ||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 77,679 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:11 AM. |