Voucher Wise Summary Report
Opening Balance | 2,501,585.2 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 500 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,950 | |||||||
01/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 630 | Expenditures | ||||||||||
02/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 125.25 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:05 AM. |