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 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,086 | 28/02/2018 | OWN/2017-18/P/13 | Expenditures | 993 | |||||||
09/02/2018 | BRGF/2017-18/R/6 | Direct Receipts | 306 | Expenditures | ||||||||||
09/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 157 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 110 | Expenditures | ||||||||||
09/02/2018 | STS/2017-18/R/5 | Direct Receipts | 28 | Expenditures | ||||||||||
09/02/2018 | THFC/2017-18/R/5 | Direct Receipts | 89 | Expenditures | ||||||||||
15/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 302,535 | Expenditures | ||||||||||
16/02/2018 | BRGF/2017-18/R/7 | Direct Receipts | 31,000 | Expenditures | ||||||||||
16/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 281,091 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 58 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 3,693 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:56 AM. |