Voucher Wise Summary Report
Opening Balance | 931,004.36 | |||||||||||||
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 | OWN/2018-19/R/30 | Direct Receipts | 82 | 01/04/2018 | OWN/2018-19/P/28 | Expenditures | 8,771.9 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,069 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 240,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:49 PM. |