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.) |
21/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 703,221 | 21/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 860 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 967 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 860 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:42 AM. |