Voucher Wise Summary Report
Opening Balance | 1,502,950.54 | |||||||||||||
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 | OWN/2018-19/R/1 | Direct Receipts | 16,266 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
07/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,993 | Expenditures | ||||||||||
13/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 5,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:15 PM. |