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/2 | Direct Receipts | 119,274 | 07/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 119,274 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 10,686 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/5 | Expenditures | 7,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:28 PM. |