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.) |
02/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 4,076 | 01/03/2018 | STS/2017-18/P/4 | Expenditures | 86,030 | |||||||
15/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 711,209 | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 1,000 | |||||||
15/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 225 | 22/03/2018 | OWN/2017-18/P/29 | Expenditures | 722,198 | |||||||
15/03/2018 | STS/2017-18/R/4 | Direct Receipts | 2,818 | 22/03/2018 | OWN/2017-18/P/30 | Expenditures | 3,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:41 PM. |