Voucher Wise Summary Report
Opening Balance | 1,569,698 | |||||||||||||
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 | 19/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 9,654 | 25/04/2018 | OWN/2018-19/C/1 | 6,570 | |||||||
Select activity nature | 19/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 16,167 | 25/04/2018 | OWN/2018-19/C/3 | 8,038 | |||||||
Select activity nature | 19/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 3,360 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:29 AM. |