Voucher Wise Summary Report
Opening Balance | 970,434 | |||||||||||||
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 | OWN/2018-19/R/12 | Direct Receipts | 1,983 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 32,804 | 23/04/2018 | OWN/2018-19/C/1 | 1,543 | ||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 239,897 | Expenditures | ||||||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,957 | Expenditures | ||||||||||
26/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 347.5 | Expenditures | ||||||||||
26/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:50 AM. |