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 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,500 | |||||||
12/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 21,300 | Expenditures | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 14,000 | Expenditures | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 14,800 | Expenditures | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 54,929 | Expenditures | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 22,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:26 PM. |