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.) |
07/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 16 | 28/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,290 | |||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,772 | 28/02/2019 | OWN/2018-19/P/39 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:39 AM. |