Voucher Wise Summary Report
Opening Balance | 1,039,057 | |||||||||||||
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 | 28,840 | 01/04/2018 | OWN/2018-19/P/26 | Expenditures | 4,200 | |||||||
09/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,200 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:05 AM. |