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.) |
01/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,551 | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,800 | |||||||
02/08/2018 | STS/2018-19/R/1 | Direct Receipts | 5 | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,490 | |||||||
16/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:00 PM. |