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.) |
16/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 6,705 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 17.7 | |||||||
25/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 86 | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 5.9 | |||||||
26/03/2018 | BRGF/2017-18/R/6 | Direct Receipts | 266 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 59 | |||||||
26/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 145 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/6 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 8,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:07 AM. |