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.) |
01/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 244 | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,890 | |||||||
01/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 17,550 | 22/03/2018 | OWN/2017-18/P/16 | Expenditures | 17,000 | |||||||
23/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 3,126 | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 236 | |||||||
30/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,064 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 17,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:08 PM. |