Voucher Wise Summary Report
Opening Balance | 387,404.19 | |||||||||||||
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.) |
01/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 168 | Select activity nature | 03/04/2018 | OWN/2018-19/C/1 | 15,000 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,650 | Select activity nature | 03/04/2018 | OWN/2018-19/C/2 | 5,100 | |||||||
03/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:43 PM. |