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 | MGNREGA/2018-19/R/2 | Direct Receipts | 7,155 | 12/11/2018 | OWN/2018-19/P/17 | Expenditures | 5,600 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 249,736 | 13/11/2018 | OWN/2018-19/P/18 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:10 PM. |