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.) |
03/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,300 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
09/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 12,480 | 16/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 12,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:19 PM. |