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.) |
13/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 204,560 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 100,000 | |||||||
22/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 625,976 | 15/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 24,578 | |||||||
Direct Receipts | 15/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 57,267 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/25 | Expenditures | 732,019 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/26 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:56 PM. |