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.) |
01/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 25,418 | 10/02/2018 | MGNREGA/2017-18/P/8 | Expenditures | 610,872 | 01/02/2018 | OWN/2017-18/C/8 | 113 | ||||
10/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 411,140 | 26/02/2018 | MGNREGA/2017-18/P/9 | Expenditures | 522,273 | |||||||
10/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 600,000 | 28/02/2018 | MGNREGA/2017-18/P/10 | Expenditures | 163,716 | |||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 3,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:27 PM. |