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 | 25,550 | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 93,000 | |||||||
08/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 25,550 | 20/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 102,000 | |||||||
08/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 25,550 | 26/02/2018 | MGNREGA/2017-18/P/4 | Expenditures | 1,000 | |||||||
08/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 25,375 | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 25,230 | |||||||
13/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:03 AM. |