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/10 | Direct Receipts | 15 | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 102,000 | |||||||
01/03/2018 | SAS/2017-18/R/4 | Direct Receipts | 61 | 01/03/2018 | OWN/2017-18/P/13 | Expenditures | 71 | |||||||
07/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 16,431 | 01/03/2018 | OWN/2017-18/P/18 | Expenditures | 2,060 | |||||||
20/03/2018 | SAS/2017-18/R/5 | Direct Receipts | 397 | 20/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 16,431 | |||||||
25/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 530 | 20/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 10,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:06 PM. |