Voucher Wise Summary Report
Opening Balance | 1,108,461.3 | |||||||||||||
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.) |
Select activity nature | 16/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 83,668 | 26/04/2018 | OWN/2018-19/C/1 | 23,680 | |||||||
Select activity nature | 16/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 140,114 | 26/04/2018 | OWN/2018-19/C/6 | 17,132 | |||||||
Select activity nature | 16/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:09 AM. |