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.) |
05/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,027 | 09/03/2018 | BRGF/2017-18/P/1 | Expenditures | 3,397 | 31/03/2018 | OWN/2017-18/C/4 | 1,685 | ||||
28/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 216 | 09/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 7,027 | |||||||
28/03/2018 | SAS/2017-18/R/3 | Direct Receipts | 4,580 | 28/03/2018 | OWN/2017-18/P/41 | Expenditures | 50 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,747 | 28/03/2018 | SAS/2017-18/P/3 | Expenditures | 19,216 | |||||||
31/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 38 | 28/03/2018 | SAS/2017-18/P/4 | Expenditures | 50 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 121,840 | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 1,200 | |||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 222 | 31/03/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/8 | Expenditures | 4,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:04 PM. |