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 | OWN/2017-18/R/21 | Direct Receipts | 16 | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 80,000 | |||||||
16/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 6,078 | 28/03/2018 | OWN/2017-18/P/37 | Expenditures | 8,560 | |||||||
25/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 161 | 29/03/2018 | OWN/2017-18/P/34 | Expenditures | 19,490 | |||||||
26/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 108 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 67 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 8,565 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 19,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:50 PM. |