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.) |
03/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 23,212 | 06/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 23,200 | |||||||
16/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 14,305 | 07/03/2018 | OWN/2017-18/P/20 | Expenditures | 9,538 | |||||||
28/03/2018 | SAS/2017-18/R/4 | Direct Receipts | 543 | 23/03/2018 | OWN/2017-18/P/21 | Expenditures | 8,634 | |||||||
30/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 5,033 | 30/03/2018 | OWN/2017-18/P/25 | Expenditures | 10,550 | |||||||
30/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 100 | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,800 | |||||||
31/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:56 AM. |