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.) |
08/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 224,000 | 08/02/2018 | OWN/2017-18/P/52 | Expenditures | 7,000 | |||||||
28/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 186 | 09/02/2018 | OWN/2017-18/P/53 | Expenditures | 39,236 | |||||||
28/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/58 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:26 AM. |