Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 646 | Select activity nature | 10/12/2018 | OWN/2018-19/C/14 | 3,600 | |||||||
10/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,600 | Select activity nature | 10/12/2018 | OWN/2018-19/C/29 | 6,969 | |||||||
10/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,537 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 750 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:15 PM. |