Voucher Wise Summary Report
Opening Balance | 1,397,065.75 | |||||||||||||
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 | 784 | Select activity nature | ||||||||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,925 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,688 | Select activity nature | ||||||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:11 AM. |