Voucher Wise Summary Report
Opening Balance | 1,191,883.45 | |||||||||||||
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 | 4,000 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,600 | |||||||
30/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 451 | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,960 | |||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:04 PM. |