Voucher Wise Summary Report
Opening Balance | 2,672,055.45 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,815 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | |||||||
16/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,413 | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,800 | |||||||
26/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,038 | 07/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:15 PM. |