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.) |
04/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 67 | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 500 | |||||||
25/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 50 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 1,000 | |||||||
28/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,256 | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,006 | |||||||
31/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 17 | 27/03/2018 | OWN/2017-18/P/3 | Expenditures | 350 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/32 | Expenditures | 3,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:33 PM. |