Voucher Wise Summary Report
Opening Balance | 1,093,621.19 | |||||||||||||
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 | MADA/2018-19/R/1 | Direct Receipts | 51,193 | 06/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | 27/04/2018 | OWN/2018-19/C/1 | 2,200 | ||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 44,859 | 17/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 80,831 | 27/04/2018 | OWN/2018-19/C/2 | 9,300 | ||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,564 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/6 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:11 AM. |