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.) |
12/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 54,988 | 23/03/2018 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
19/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 9,027 | Expenditures | ||||||||||
25/03/2018 | STS/2017-18/R/5 | Direct Receipts | 631 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 119.07 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 120.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:37 PM. |