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.) |
31/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 21 | 22/12/2018 | OWN/2018-19/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/44 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:54 PM. |