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.) |
14/02/2018 | MGNREGA/2017-18/R/38 | Direct Receipts | 1,252 | 14/02/2018 | MGNREGA/2017-18/P/31 | Expenditures | 118 | |||||||
15/02/2018 | MGNREGA/2017-18/R/39 | Direct Receipts | 77,315 | 15/02/2018 | NRDWSP/2017-18/P/17 | Expenditures | 1,300 | |||||||
28/02/2018 | FFC/2017-18/R/20 | Direct Receipts | 341,841 | 15/02/2018 | NRDWSP/2017-18/P/18 | Expenditures | 1,500 | |||||||
28/02/2018 | FFC/2017-18/R/21 | Direct Receipts | 1,553 | 28/02/2018 | MGNREGA/2017-18/P/32 | Expenditures | 21,317 | |||||||
28/02/2018 | MGNREGA/2017-18/R/40 | Direct Receipts | 21,317 | 28/02/2018 | NRDWSP/2017-18/P/19 | Expenditures | 50 | |||||||
28/02/2018 | NRDWSP/2017-18/R/17 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:18 PM. |