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/9 | Direct Receipts | 15,177 | 01/03/2018 | FFC/2017-18/P/16 | Expenditures | 147,972 | |||||||
12/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 6,544 | 10/03/2018 | OWN/2017-18/P/12 | Expenditures | 15.39 | |||||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 500 | 16/03/2018 | OWN/2017-18/P/39 | Expenditures | 4,675 | |||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 15,850 | 18/03/2018 | FFC/2017-18/P/17 | Expenditures | 100,050.79 | |||||||
31/03/2018 | TSC/2017-18/R/8 | Direct Receipts | 2,064 | 18/03/2018 | OWN/2017-18/P/40 | Expenditures | 15.39 | |||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/1 | Expenditures | 364,301 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 13,700.61 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/42 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:52 PM. |