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.) |
01/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,295 | 31/03/2019 | OWN/2018-19/P/12 | Expenditures | 10,459 | |||||||
25/03/2019 | BADP/2018-19/R/7 | Direct Receipts | 2,330 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 529 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:27 AM. |