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/2 | Direct Receipts | 17 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 12,870 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,029 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 25,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:41 AM. |