Voucher Wise Summary Report
Opening Balance | 970,895.24 | |||||||||||||
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.) |
06/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 15,172 | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
06/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 12,735 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:20 PM. |