Voucher Wise Summary Report
Opening Balance | 1,699,051 | |||||||||||||
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.) |
05/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 79,628 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
16/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 351 | 30/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 220 | |||||||
25/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 16,550 | 30/04/2018 | STS/2018-19/P/8 | Expenditures | 25,000 | |||||||
25/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:19 AM. |