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.) |
08/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | 08/03/2018 | OWN/2017-18/P/44 | Expenditures | 1,000 | |||||||
31/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 11 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,759 | 15/03/2018 | OWN/2017-18/P/45 | Expenditures | 6,450 | |||||||
31/03/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 44 | 15/03/2018 | OWN/2017-18/P/46 | Expenditures | 15,000 | |||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 234 | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/1 | Expenditures | 310.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:43 PM. |