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.) |
25/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 2,474 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 7,000 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 14 | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:21 AM. |