Voucher Wise Summary Report
Opening Balance | 525,439.68 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 44 | 02/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 236 | |||||||
Direct Receipts | 25/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/04/2018 | NRDWSP/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:07 PM. |