Voucher Wise Summary Report
Opening Balance | 541,975.53 | |||||||||||||
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 | BRGF/2018-19/R/1 | Direct Receipts | 7,651.5 | Select activity nature | ||||||||||
01/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 16.89 | Select activity nature | ||||||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
05/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:15 PM. |