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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 218,528 | 14/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 218,528 | |||||||
05/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,174,707 | 18/05/2018 | OWN/2018-19/P/27 | Expenditures | 60 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,174,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:22 PM. |