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.) |
11/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 14,074 | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | |||||||
12/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 203 | 21/12/2018 | FFC/2018-19/P/26 | Expenditures | 17.7 | |||||||
24/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | 31/12/2018 | MGNREGA/2018-19/P/8 | Expenditures | 118 | |||||||
24/12/2018 | STS/2018-19/R/9 | Direct Receipts | 4,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:02 PM. |