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/4 | Direct Receipts | 7 | 10/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 5,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:29 PM. |