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.) |
15/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 9,536 | 25/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 9,423 | |||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 214,583 | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 8,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:46 AM. |