Voucher Wise Summary Report
Opening Balance | 999,072.35 | |||||||||||||
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/3 | Direct Receipts | 7,394 | 01/04/2018 | OWN/2018-19/P/7 | Expenditures | 17,290 | |||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,079 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,210 | |||||||
07/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 41 | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 8,000 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,468 | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:06 AM. |