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 | MGNREGA/2017-18/R/9 | Direct Receipts | 374,990 | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 45,000 | |||||||
15/02/2018 | NRDWSP/2017-18/R/17 | Direct Receipts | 500 | 28/02/2018 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
16/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 123,235 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,154 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:53 AM. |