Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,721 | 20/03/2018 | MGNREGA/2017-18/P/1 | Expenditures | 1,505.51 | |||||||
26/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 241,120 | 20/03/2018 | MGNREGA/2017-18/P/2 | Expenditures | 0.89 | |||||||
26/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,427 | 20/03/2018 | OWN/2017-18/P/15 | Expenditures | 41,000 | |||||||
26/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 104 | 20/03/2018 | OWN/2017-18/P/16 | Expenditures | 70.39 | |||||||
26/03/2018 | STS/2017-18/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/5 | Direct Receipts | 120.89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:05 AM. |