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.) |
12/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 52 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,400 | |||||||
12/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 272,813 | 08/03/2018 | OWN/2017-18/P/22 | Expenditures | 5,100 | |||||||
12/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 12 | |||||||
23/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,500 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 36,091 | |||||||
26/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 922 | 26/03/2018 | OWN/2017-18/P/23 | Expenditures | 52 | |||||||
26/03/2018 | STS/2017-18/R/6 | Direct Receipts | 11 | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 236 | |||||||
26/03/2018 | STS/2017-18/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:18 AM. |