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.) |
22/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 5,745 | 05/03/2018 | OWN/2017-18/P/10 | Expenditures | 9,500 | |||||||
31/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 329 | 06/03/2018 | OWN/2017-18/P/11 | Expenditures | 354 | |||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 73,786 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/14 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:57 PM. |