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.) |
06/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 13,206 | 30/06/2018 | OWN/2018-19/P/46 | Expenditures | 10,400 | 30/06/2018 | OWN/2018-19/C/1 | 6,000 | ||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,400 | 30/06/2018 | STS/2018-19/P/1 | Expenditures | 10,000 | 30/06/2018 | OWN/2018-19/C/2 | 4,400 | ||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:16 PM. |