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.) |
05/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 16 | 03/02/2019 | OWN/2018-19/P/64 | Expenditures | 510 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/89 | Expenditures | 980 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/90 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/65 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:43 AM. |