Voucher Wise Summary Report
Opening Balance | 486,432 | |||||||||||||
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/1 | Direct Receipts | 59 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 99 | |||||||
01/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 431 | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 30,600 | |||||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 9,400 | 09/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,070 | |||||||
18/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 98,280 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,078 | |||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 40 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/18 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:41 PM. |