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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 24 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,400 | |||||||
30/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 348 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,980 | |||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,566 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:16 AM. |