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.) |
04/08/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,456 | 31/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,600 | |||||||
14/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 336,858 | 31/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:25 AM. |