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.) |
02/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 26 | 20/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 1,449 | |||||||
20/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,484 | 20/02/2019 | OWN/2018-19/P/39 | Expenditures | 520 | |||||||
20/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 310 | 20/02/2019 | OWN/2018-19/P/40 | Expenditures | 500 | |||||||
20/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:48 PM. |