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.) |
03/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 11,731 | 14/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 11,730 | |||||||
18/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,800 | 18/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:29 AM. |