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.) |
01/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | 07/12/2018 | MGNREGA/2018-19/P/7 | Expenditures | 102,634 | |||||||
03/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 102,633 | 26/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 102,633 | |||||||
03/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 102,634 | 26/12/2018 | MGNREGA/2018-19/P/6 | Expenditures | 102,634 | |||||||
25/12/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 102,634 | Expenditures | ||||||||||
26/12/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 1,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:33 AM. |