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.) |
01/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 169 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 17.7 | |||||||
07/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,425 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 320.91 | Expenditures | ||||||||||
30/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 68.48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:29 AM. |