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.) |
06/11/2017 | MADA/2017-18/R/3 | Direct Receipts | 33,000 | 03/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,525 | |||||||
14/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 499 | 10/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 63,000 | |||||||
14/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,320 | 17/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,600 | |||||||
24/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,133 | 23/11/2017 | OWN/2017-18/P/37 | Expenditures | 9,870 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:49 AM. |