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.) |
05/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 4,656 | 05/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 4,656 | |||||||
30/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 237 | 09/11/2018 | OWN/2018-19/P/22 | Expenditures | 4,648 | |||||||
Direct Receipts | 15/11/2018 | STS/2018-19/P/1 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 15/11/2018 | STS/2018-19/P/2 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:01 PM. |