Voucher Wise Summary Report
Opening Balance | 936,132.13 | |||||||||||||
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.) |
Select activity nature | 01/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,794 | 07/04/2018 | OWN/2018-19/C/1 | 9,800 | 01/04/2018 | MGNREGA/2018-19/J/1 | 2,500 | ||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,929 | ||||||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:16 AM. |