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.) |
01/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 10,741 | 02/02/2018 | OWN/2017-18/P/53 | Expenditures | 5,000 | 28/02/2018 | OWN/2017-18/C/18 | 10,000 | ||||
15/02/2018 | MGNREGA/2017-18/R/29 | Direct Receipts | 72,264 | 06/02/2018 | OWN/2017-18/P/54 | Expenditures | 3,000 | |||||||
22/02/2018 | MGNREGA/2017-18/R/30 | Direct Receipts | 1,133 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,443 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/31 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:05 AM. |