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.) |
05/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,272 | 08/10/2018 | OWN/2018-19/P/26 | Expenditures | 55,426 | |||||||
08/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,050 | 08/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,620 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:34 AM. |