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.) |
05/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 10,697 | 05/02/2018 | OWN/2017-18/P/31 | Expenditures | 6,514 | 05/02/2018 | OWN/2017-18/C/21 | 1,800 | ||||
23/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 27,168 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | 28/02/2018 | OWN/2017-18/C/22 | 500 | ||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,554 | 27/02/2018 | MGNREGA/2017-18/P/7 | Expenditures | 27,168 | |||||||
28/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 203 | 27/02/2018 | OWN/2017-18/P/32 | Expenditures | 11,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:20 AM. |