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.) |
05/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 25 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,957 | |||||||
12/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 9,927 | 26/03/2018 | OWN/2017-18/P/24 | Expenditures | 6,000 | |||||||
22/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 11,653 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 59 | |||||||
26/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 20 | 31/03/2018 | STS/2017-18/P/4 | Expenditures | 59 | |||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 717 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:22 PM. |