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.) |
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 170 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/7 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:44:55 AM. |