Voucher Wise Summary Report
Opening Balance | 7,870,328,864.02 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,500 | 01/04/2018 | OWN/2018-19/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/04/2018 | MGNREGA/2018-19/P/6 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 118,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:56 AM. |