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 | 5,131 | 06/02/2018 | OWN/2017-18/P/44 | Expenditures | 5,000 | |||||||
08/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 34,546 | 08/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,500 | |||||||
08/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 29,500 | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 147,989 | |||||||
Direct Receipts | 26/02/2018 | MGNREGA/2017-18/P/9 | Expenditures | 32,252 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:47 PM. |