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.) |
09/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 146 | 18/09/2018 | OWN/2018-19/P/53 | Expenditures | 118 | |||||||
09/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 169 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 248 | Expenditures | ||||||||||
09/09/2018 | STS/2018-19/R/6 | Direct Receipts | 1,054 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 6,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:42 PM. |