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.) |
02/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 766 | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,640 | |||||||
06/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 549 | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 5,250 | |||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 377 | Expenditures | ||||||||||
14/05/2018 | SAS/2018-19/R/2 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:56:05 AM. |