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.) |
01/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 519 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 528,378.76 | |||||||
05/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 6,400 | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 356,393.4 | |||||||
19/03/2018 | NRDWSP/2017-18/R/21 | Direct Receipts | 600 | 12/03/2018 | OWN/2017-18/P/53 | Expenditures | 8,800 | |||||||
19/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,300 | 15/03/2018 | OWN/2017-18/P/54 | Expenditures | 9,700 | |||||||
19/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 3,200 | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 118,017.7 | |||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:37 AM. |