Voucher Wise Summary Report
Opening Balance | 1,030,970.2 | |||||||||||||
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.) |
01/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 323 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,760 | 30/04/2018 | OWN/2018-19/C/1 | 1,174 | ||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 49,400 | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 120 | |||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 380 | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 50 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/26 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/27 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/4 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:54 AM. |