Voucher Wise Summary Report
Opening Balance | 1,291,118 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 230,451 | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 11,203 | |||||||
01/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 227 | 01/04/2018 | OWN/2018-19/P/5 | Expenditures | 88,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:49 AM. |