Voucher Wise Summary Report
Opening Balance | 2,346,425.37 | |||||||||||||
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/2 | Direct Receipts | 51 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,688 | 07/04/2018 | OWN/2018-19/C/1 | 54,013 | ||||
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,077 | 06/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,965 | 07/04/2018 | OWN/2018-19/C/7 | 65,200 | ||||
27/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,533 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:44 PM. |