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.) |
01/12/2018 | BADP/2018-19/R/6 | Direct Receipts | 845 | 01/12/2018 | BADP/2018-19/P/5 | Expenditures | 825 | |||||||
01/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 818 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 32,217.7 | |||||||
01/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,753 | 01/12/2018 | OWN/2018-19/P/8 | Expenditures | 5,801 | |||||||
12/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:14 AM. |