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 | 11 | 05/05/2018 | OWN/2018-19/P/37 | Expenditures | 20,400 | |||||||
03/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 422 | 05/05/2018 | OWN/2018-19/P/38 | Expenditures | 3,400 | |||||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 2,509 | 16/05/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:41 PM. |