Voucher Wise Summary Report
Opening Balance | 911,221.92 | |||||||||||||
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/4 | Direct Receipts | 8,400 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,870 | |||||||
25/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 640 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,868 | |||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/3 | Expenditures | 13,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:55 AM. |