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.) |
07/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 23,813 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 65,000 | |||||||
25/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 141 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 136,000 | |||||||
30/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 6,834 | 16/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 23,813 | |||||||
30/03/2018 | SAS/2017-18/R/1 | Direct Receipts | 240 | 22/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 7,270 | |||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/11 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/12 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:36 PM. |