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.) |
06/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 12 | 28/02/2019 | OWN/2018-19/P/22 | Expenditures | 2,830 | 20/02/2019 | OWN/2018-19/C/6 | 8,161 | ||||
20/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 8,175 | Expenditures | 25/02/2019 | OWN/2018-19/C/7 | 3,655 | |||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:15 AM. |