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.) |
07/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 17 | 14/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,800 | |||||||
07/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 108 | 17/03/2019 | MGNREGA/2018-19/P/8 | Expenditures | 11.8 | |||||||
27/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,131 | 17/03/2019 | OWN/2018-19/P/51 | Expenditures | 11.8 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/53 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:56 AM. |