Voucher Wise Summary Report
Opening Balance | 917,959.1 | |||||||||||||
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.) |
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 15,940 | 13/04/2018 | OWN/2018-19/P/3 | Expenditures | 15,700 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 115.1 | ||||||||||
Direct Receipts | 17/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 377,543 | ||||||||||
Direct Receipts | 17/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/04/2018 | NRDWSP/2018-19/P/2 | Expenditures | 12,777 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:04 AM. |