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.) |
02/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 185 | 06/07/2018 | OWN/2018-19/P/18 | Expenditures | 450 | 06/07/2018 | OWN/2018-19/C/5 | 450 | ||||
06/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 900 | 06/07/2018 | OWN/2018-19/P/35 | Expenditures | 297 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/36 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:08 PM. |