Voucher Wise Summary Report
Opening Balance | 637,885.45 | |||||||||||||
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.) |
15/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,661 | 15/04/2018 | OWN/2018-19/P/12 | Expenditures | 543 | 04/04/2018 | OWN/2018-19/C/1 | 10,280 | ||||
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,722 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 70.8 | 04/04/2018 | OWN/2018-19/C/2 | 13,000 | ||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,579 | Expenditures | 17/04/2018 | OWN/2018-19/C/3 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:47 PM. |