Voucher Wise Summary Report
Opening Balance | 1,854,377.55 | |||||||||||||
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/1 | Direct Receipts | 12,309 | 06/04/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
04/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 8,200 | 12/04/2018 | OWN/2018-19/P/88 | Expenditures | 300 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/48 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:23 AM. |