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.) |
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 407,436 | 06/02/2018 | OWN/2017-18/P/29 | Expenditures | 1,600 | |||||||
08/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 151,202 | 15/02/2018 | MGNREGA/2017-18/P/17 | Expenditures | 33,800 | |||||||
08/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 55,706 | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 173 | 22/02/2018 | MGNREGA/2017-18/P/18 | Expenditures | 12,960 | |||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/19 | Expenditures | 152,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:11 PM. |