Voucher Wise Summary Report
Opening Balance | 1,113,133.55 | |||||||||||||
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.) |
25/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 26 | Select activity nature | 03/04/2018 | OWN/2018-19/C/1 | 4,500 | |||||||
Direct Receipts | Select activity nature | 03/04/2018 | OWN/2018-19/C/5 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2018 | OWN/2018-19/C/2 | 25,000 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2018 | OWN/2018-19/C/6 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:06 PM. |