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.) |
29/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 26,044 | 07/10/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
29/10/2018 | NRDWSP/2018-19/R/16 | Direct Receipts | 8,510 | 30/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 12,028 | |||||||
29/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,848 | 30/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 26,044 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/75 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:41:49 AM. |