Voucher Wise Summary Report
Opening Balance | 1,810,325 | |||||||||||||
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/1 | Direct Receipts | 317 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 407,400 | 01/04/2018 | OWN/2018-19/C/1 | 73 | ||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 73 | 01/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 60 | 01/04/2018 | OWN/2018-19/C/2 | 3,942 | ||||
13/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,094 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 65,561 | |||||||
18/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 168,000 | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,094 | |||||||
Direct Receipts | 18/04/2018 | TSC/2018-19/P/2 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:25 AM. |