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 | 912,235 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,469 | |||||||
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 919 | 22/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 137,548 | |||||||
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 919 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:14 AM. |