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.) |
13/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 77 | 01/02/2019 | OWN/2018-19/P/55 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:40 AM. |