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/7 | Direct Receipts | 89 | 18/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,435 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/27 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/28 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:11 AM. |