Voucher Wise Summary Report
Opening Balance | 314,269.42 | |||||||||||||
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.) |
06/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 398 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,100 | |||||||
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,376 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:16 PM. |