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.) |
01/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,210 | Select activity nature | 06/07/2018 | OWN/2018-19/C/5 | 4,200 | |||||||
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 28 | Select activity nature | 12/07/2018 | OWN/2018-19/C/55 | 5,693 | |||||||
06/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,800 | Select activity nature | 13/07/2018 | OWN/2018-19/C/56 | 5,895 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,534 | Select activity nature | ||||||||||
11/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 5,693 | Select activity nature | ||||||||||
13/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 5,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:51 PM. |