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.) |
25/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 57 | 05/12/2018 | OWN/2018-19/P/36 | Expenditures | 3,250 | |||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/16 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/37 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:38 PM. |