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/3 | Direct Receipts | 11,383 | 05/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,700 | |||||||
06/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,960 | 06/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 173,859 | 12/11/2018 | OWN/2018-19/P/17 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:12 AM. |