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.) |
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 6 | 13/08/2018 | OWN/2018-19/P/8 | Expenditures | 400 | |||||||
27/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 179 | 13/08/2018 | OWN/2018-19/P/9 | Expenditures | 14,025 | |||||||
31/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:54 PM. |