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.) |
05/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,945 | 27/02/2018 | MGNREGA/2017-18/P/5 | Expenditures | 28,798 | 27/02/2018 | MGNREGA/2017-18/C/3 | 28,798 | ||||
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 279,316 | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 24,114 | |||||||
07/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 50,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:27 PM. |