Voucher Wise Summary Report
Opening Balance | 1,919,609.03 | |||||||||||||
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/2 | Direct Receipts | 2,047 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 14,488.5 | 06/04/2018 | OWN/2018-19/P/7 | Expenditures | 177 | |||||||
Direct Receipts | 10/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:07 PM. |