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.) |
06/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 21,881 | 29/08/2018 | OWN/2018-19/P/49 | Expenditures | 227 | |||||||
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 41,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:25 AM. |