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 | 42 | 09/01/2019 | OWN/2018-19/P/18 | Expenditures | 354 | |||||||
11/01/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 341 | 14/01/2019 | OWN/2018-19/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:02 PM. |