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.) |
04/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 27 | 18/05/2018 | OWN/2018-19/P/14 | Expenditures | 6,200 | |||||||
04/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 271 | Expenditures | ||||||||||
04/05/2018 | STS/2018-19/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:39 PM. |