Voucher Wise Summary Report
Opening Balance | 1,029,123.39 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 48,150 | Select activity nature | 01/04/2018 | MGNREGA/2018-19/C/1 | 10 | |||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
16/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 29,778 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:29 PM. |