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.) |
05/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,322 | 01/02/2018 | MGNREGA/2017-18/P/4 | Expenditures | 12,500 | |||||||
10/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
10/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 31,835 | Expenditures | ||||||||||
10/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 106 | Expenditures | ||||||||||
10/02/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 634 | Expenditures | ||||||||||
10/02/2018 | PYKKA/2017-18/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:49 PM. |