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 | MGNREGA/2017-18/R/6 | Direct Receipts | 97 | 19/03/2018 | OWN/2017-18/P/33 | Expenditures | 3,200 | |||||||
09/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 28/03/2018 | OWN/2017-18/P/34 | Expenditures | 50 | |||||||
19/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,200 | 31/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 6,086 | |||||||
29/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 283 | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:21 AM. |