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.) |
01/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 120,044 | 01/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 120,044 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 283.45 | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,500 | |||||||
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:00 PM. |