Voucher Wise Summary Report
Opening Balance | 423,621.3 | |||||||||||||
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.) |
30/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 14,800 | 12/04/2018 | OWN/2018-19/C/4 | 8,200 | ||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 14,950 | 19/04/2018 | OWN/2018-19/C/5 | 22,700 | |||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:18 PM. |