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.) |
04/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,404 | 03/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,600 | |||||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 23.79 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 25.22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:18 AM. |