Voucher Wise Summary Report
Opening Balance | 307,849 | |||||||||||||
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 | OWN/2018-19/R/1 | Direct Receipts | 4,952 | 01/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 67 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,007 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:05 AM. |