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.) |
05/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 134,265 | 22/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
22/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 51,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:40 PM. |