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.) |
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7 | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 490 | |||||||
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,062 | |||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:15 PM. |