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.) |
10/02/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 432 | 01/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,550 | |||||||
12/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,024 | |||||||
13/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 591 | 12/02/2018 | MGNREGA/2017-18/P/16 | Expenditures | 8,400 | |||||||
13/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 814 | 15/02/2018 | MGNREGA/2017-18/P/17 | Expenditures | 3,600 | |||||||
13/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 82 | 26/02/2018 | MGNREGA/2017-18/P/15 | Expenditures | 7,913 | |||||||
15/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 33,450 | Expenditures | ||||||||||
19/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 356 | Expenditures | ||||||||||
20/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 247,085 | Expenditures | ||||||||||
20/02/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 7,913 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:24 AM. |