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.) |
29/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,600 | 17/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 19,450 | |||||||
29/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,522 | 17/07/2017 | MGNREGA/2017-18/P/14 | Expenditures | 19,280 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/1 | Expenditures | 465 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/15 | Expenditures | 40,176 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/2 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/1 | Expenditures | 6,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:59 AM. |