Voucher Wise Summary Report
Opening Balance | 495,914 | |||||||||||||
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.) |
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 167,937 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 9,000 | 01/04/2018 | OWN/2018-19/C/1 | 47,213 | ||||
30/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 12 | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:57 PM. |