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.) |
01/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 55.43 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,460 | |||||||
25/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 221.57 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,902 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:59 AM. |