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.) |
05/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 59 | 01/12/2018 | OWN/2018-19/P/16 | Expenditures | 20,600 | 14/12/2018 | OWN/2018-19/C/12 | 3,490 | ||||
11/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,562 | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 87,346 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:28 AM. |