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 | 20,955 | 14/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 20,955 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 407,074 | 28/11/2018 | OWN/2018-19/P/12 | Expenditures | 11,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:29 AM. |