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.) |
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,920 | 20/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 107,715 | |||||||
23/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,094 | 23/06/2018 | TSC/2018-19/P/1 | Expenditures | 15.39 | |||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 655 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:05 AM. |