Voucher Wise Summary Report
Opening Balance | 1,868,925 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 06/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 41,925 | |||||||
Direct Receipts | 06/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 4,474 | ||||||||||
Direct Receipts | 12/04/2018 | MGNREGA/2018-19/P/4 | Expenditures | 27,713 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:30 PM. |