Voucher Wise Summary Report
Opening Balance | 1,742,803.45 | |||||||||||||
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.) |
27/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,954 | 03/04/2018 | OWN/2018-19/P/10 | Expenditures | 560 | |||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/11 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/12 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/13 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/8 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/9 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/14 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:12 AM. |