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.) |
03/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,268 | 08/03/2019 | OWN/2018-19/P/45 | Expenditures | 6,000 | |||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 117.21 | 26/03/2019 | OWN/2018-19/P/46 | Expenditures | 70.8 | |||||||
27/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 7,079 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:16 PM. |