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.) |
03/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 11,059 | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 73,986 | |||||||
20/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 300 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 12 | |||||||
21/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,271 | 14/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,800 | |||||||
27/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 300 | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 460,000 | |||||||
27/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 975 | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 36 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/40 | Expenditures | 975 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/41 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:37 PM. |