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 | MGNREGA/2018-19/R/1 | Direct Receipts | 32 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 900 | |||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 16 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:42 PM. |