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.) |
30/03/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 50,082 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 48,305 | 31/03/2018 | OWN/2017-18/C/15 | 43,701 | ||||
31/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 19,501 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,800 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 16,757 | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 40,248 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/1 | Expenditures | 49,325 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/10 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/9 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:37 PM. |