Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 16 | Select activity nature | 19/05/2018 | OWN/2018-19/C/2 | 9,777 | |||||||
15/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 679 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 780 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,419 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 263 | Select activity nature | ||||||||||
19/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,636 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 44,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:29 PM. |