Voucher Wise Summary Report
Opening Balance | 870,422.13 | |||||||||||||
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 | 37.52 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,377 | |||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/9 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:20 PM. |