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.) |
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,794 | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 23,700 | |||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 348 | 21/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:34 AM. |