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.) |
13/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,002 | 01/11/2017 | OWN/2017-18/P/25 | Expenditures | 10,672 | |||||||
19/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,021 | 01/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,250 | |||||||
21/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,585 | 21/11/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
23/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 10 | 21/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,300 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,473 | 27/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:31 PM. |