Voucher Wise Summary Report
Opening Balance | 1,419,009 | |||||||||||||
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.) |
04/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,200 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,400 | 06/04/2018 | OWN/2018-19/C/1 | 9,732 | ||||
09/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 425 | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 850 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:06 PM. |