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.) |
04/09/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 10,756 | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 110,996.9 | |||||||
24/09/2018 | MGNREGA/2018-19/R/26 | Direct Receipts | 226 | 24/09/2018 | MGNREGA/2018-19/P/11 | Expenditures | 10,756 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,899 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 190 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 257 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 181 | Expenditures | ||||||||||
29/09/2018 | STS/2018-19/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:17 PM. |