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.) |
04/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,640 | 04/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,650 | |||||||
11/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 4,113 | 11/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 4,113 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:24 AM. |