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.) |
03/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,755 | 16/02/2018 | OWN/2017-18/P/53 | Expenditures | 2,400 | |||||||
16/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 240 | 16/02/2018 | OWN/2017-18/P/54 | Expenditures | 900 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/56 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:51 PM. |