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/5 | Direct Receipts | 31 | 14/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 1,149 | |||||||
25/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 21 | 25/02/2019 | OWN/2018-19/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:16 AM. |