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.) |
31/12/2018 | NRDWSP/2018-19/R/24 | Direct Receipts | 83 | 10/12/2018 | MGNREGA/2018-19/P/6 | Expenditures | 17.7 | |||||||
31/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 116 | 14/12/2018 | STS/2018-19/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:01 AM. |