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.) |
26/03/2018 | IAY/2017-18/R/2 | Direct Receipts | 5 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 649 | |||||||
26/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 65 | 27/03/2018 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
26/03/2018 | STS/2017-18/R/10 | Direct Receipts | 14 | 31/03/2018 | OWN/2017-18/P/22 | Expenditures | 59 | |||||||
26/03/2018 | STS/2017-18/R/12 | Direct Receipts | 340 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/14 | Direct Receipts | 1,497 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 15,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:02 PM. |