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.) |
08/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 14 | 03/08/2018 | NRDWSP/2018-19/P/2 | Expenditures | 12,200 | |||||||
08/08/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 347 | 03/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:41 AM. |