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.) |
01/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | 08/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 37,500 | |||||||
25/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,572 | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:55 PM. |