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.) |
06/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 112,754 | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 190,670 | |||||||
06/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 210,146 | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,671 | 16/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 299,331 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:27 PM. |