Voucher Wise Summary Report
Opening Balance | 916,886.02 | |||||||||||||
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 | 1,568 | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,360 | 06/04/2018 | OWN/2018-19/C/1 | 17,560 | ||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 9,115 | Expenditures | 06/04/2018 | OWN/2018-19/C/11 | 12,020 | |||||||
Direct Receipts | Expenditures | 10/04/2018 | OWN/2018-19/C/12 | 1,900 | ||||||||||
Direct Receipts | Expenditures | 10/04/2018 | OWN/2018-19/C/2 | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:58 PM. |