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.) |
04/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 370 | 25/02/2019 | MGNREGA/2018-19/P/7 | Expenditures | 73,175 | |||||||
19/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,118 | 25/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:09 AM. |