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.) |
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,572 | 29/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 1,570 | |||||||
25/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 39.43 | 30/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 3,000 | |||||||
25/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 834 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 73.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:17 PM. |