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 | 50 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 9,000 | |||||||
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 3 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 9,186 | |||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:44 AM. |