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.) |
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 52,086 | 01/12/2018 | OWN/2018-19/P/16 | Expenditures | 45,000 | |||||||
26/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,080 | 01/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,950 | |||||||
26/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 13,193 | Expenditures | ||||||||||
26/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:18 AM. |