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.) |
03/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 230,879 | 19/09/2018 | MGNREGA/2018-19/P/21 | Expenditures | 195,788 | |||||||
30/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 503 | 30/09/2018 | OWN/2018-19/P/56 | Expenditures | 590 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/60 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:58 PM. |