Voucher Wise Summary Report
Opening Balance | 458,896.66 | |||||||||||||
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/3 | Direct Receipts | 16 | Select activity nature | ||||||||||
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
16/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,331 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,172 | Select activity nature | ||||||||||
18/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,634 | Select activity nature | ||||||||||
19/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,762 | Select activity nature | ||||||||||
21/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:18 AM. |