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.) |
03/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,751 | 05/01/2018 | OWN/2017-18/P/121 | Expenditures | 17.7 | |||||||
03/01/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,025 | 23/01/2018 | OWN/2017-18/P/107 | Expenditures | 3,180 | |||||||
06/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,855 | Expenditures | ||||||||||
18/01/2018 | NRDWSP/2017-18/R/19 | Direct Receipts | 12,020 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 28,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:03 PM. |