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/17 | Direct Receipts | 7,950 | 04/02/2018 | MGNREGA/2017-18/P/6 | Expenditures | 565,622 | |||||||
02/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,637 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 78,648 | |||||||
02/02/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 19,525 | Expenditures | ||||||||||
03/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 219,334 | Expenditures | ||||||||||
11/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 5,215 | Expenditures | ||||||||||
20/02/2018 | NRDWSP/2017-18/R/8 | Direct Receipts | 3,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:57 AM. |