Voucher Wise Summary Report
Opening Balance | 474,167.92 | |||||||||||||
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 | 20,632 | 01/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 20,632 | 13/04/2018 | OWN/2018-19/C/1 | 4,000 | ||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:52 AM. |