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.) |
04/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 44 | 03/03/2018 | OWN/2017-18/P/59 | Expenditures | 2,500 | |||||||
04/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 76 | 10/03/2018 | OWN/2017-18/P/60 | Expenditures | 11.8 | |||||||
17/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 200 | 17/03/2018 | OWN/2017-18/P/61 | Expenditures | 200 | |||||||
25/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 51 | 30/03/2018 | OWN/2017-18/P/62 | Expenditures | 200 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,344 | 30/03/2018 | OWN/2017-18/P/63 | Expenditures | 420 | |||||||
30/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | DRDA/2017-18/R/7 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:04 AM. |