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.) |
06/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 145 | 18/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,000 | 25/01/2019 | OWN/2018-19/C/11 | 25,320 | ||||
25/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 25,581 | Expenditures | ||||||||||
31/01/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 1,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:28 PM. |