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.) |
25/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 20 | 26/03/2019 | OWN/2018-19/P/36 | Expenditures | 59 | |||||||
25/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 17 | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 177 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:45 PM. |