Voucher Wise Summary Report
Opening Balance | 1,000,638.8 | |||||||||||||
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.) |
04/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,400 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 18 | |||||||
06/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 30,600 | 07/04/2018 | OWN/2018-19/P/42 | Expenditures | 18 | |||||||
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,750 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,223 | 23/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 118 | |||||||
24/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,688 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:38 PM. |