Voucher Wise Summary Report
Opening Balance | 615,487.23 | |||||||||||||
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.) |
02/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 50 | 12/04/2018 | OWN/2018-19/P/4 | Expenditures | 144 | 03/04/2018 | OWN/2018-19/C/2 | 17,500 | ||||
07/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 15 | Expenditures | 04/04/2018 | OWN/2018-19/C/3 | 9,000 | |||||||
12/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,000 | Expenditures | 06/04/2018 | OWN/2018-19/C/4 | 16,800 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:57 AM. |