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.) |
04/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 31,379 | 04/07/2018 | MGNREGA/2018-19/P/88 | Expenditures | 31,379 | |||||||
11/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,000 | 11/07/2018 | OWN/2018-19/P/2 | Expenditures | 334 | |||||||
11/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 334 | 11/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,500 | |||||||
11/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:31 PM. |