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.) |
14/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 170,051 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2018 | OWN/2018-19/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 78,405 | ||||||||||
Direct Receipts | 30/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 79,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:06:40 PM. |