Voucher Wise Summary Report
Opening Balance | 1,963,208.93 | |||||||||||||
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 | TSC/2018-19/R/1 | Direct Receipts | 395 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 243,144 | |||||||
05/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 20 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,216 | |||||||
09/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 243,144 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:49 PM. |