Voucher Wise Summary Report
Opening Balance | 4,080,435.76 | |||||||||||||
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/9 | Direct Receipts | 3,386 | 01/04/2018 | STS/2018-19/P/1 | Expenditures | 72,217 | |||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/75 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/6 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:57 AM. |