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/1 | Direct Receipts | 27.26 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | |||||||
01/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | 12/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,200 | |||||||
01/07/2018 | STS/2018-19/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:01 PM. |