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.) |
03/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,920 | 03/11/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | |||||||
22/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 6,885 | 28/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,250 | |||||||
29/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:40 AM. |