Voucher Wise Summary Report
Opening Balance | 2,683,705.22 | |||||||||||||
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/2 | Direct Receipts | 2,946 | 01/04/2018 | OWN/2018-19/P/77 | Expenditures | 13,970 | 07/04/2018 | OWN/2018-19/C/1 | 54,646 | ||||
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,747 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,591 | 26/04/2018 | OWN/2018-19/C/2 | 6,747 | ||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/7 | Expenditures | 165.2 | ||||||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:41 AM. |