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.) |
01/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 58,880 | 07/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,100 | |||||||
10/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,995 | 18/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 58,880 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:35 PM. |