Voucher Wise Summary Report
Opening Balance | 4,004,346 | |||||||||||||
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.) |
04/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 156,750 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 05/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 156,750 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/4 | Expenditures | 8,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:47 AM. |