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.) |
23/03/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 1,868 | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 50,000 | |||||||
30/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 5,670 | 25/03/2018 | MGNREGA/2017-18/P/17 | Expenditures | 1,868 | |||||||
30/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 5,425 | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 251,500 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/115 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/125 | Expenditures | 6,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:00 AM. |