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/42 | Direct Receipts | 35,555 | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 600,000 | |||||||
12/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 16,670 | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 73,986 | |||||||
15/02/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 2,055,967 | 28/02/2018 | MGNREGA/2017-18/P/10 | Expenditures | 1,395,547 | |||||||
23/02/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 30,547 | Expenditures | ||||||||||
24/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 15,797 | Expenditures | ||||||||||
24/02/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 6,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:29 AM. |