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.) |
31/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 26 | 01/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/46 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/47 | Expenditures | 666 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:57 AM. |