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 | 241,121 | 01/03/2018 | OWN/2017-18/P/21 | Expenditures | 2,700 | |||||||
21/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 7,766 | 01/03/2018 | OWN/2017-18/P/22 | Expenditures | 236 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,530 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,717.96 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:52 PM. |