Voucher Wise Summary Report
Opening Balance | 1,658,517.41 | |||||||||||||
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 | 10,071 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,775 | |||||||
01/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
07/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,299 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:28 PM. |