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.) |
11/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 426 | 18/08/2017 | OWN/2017-18/P/4 | Expenditures | 10,600 | |||||||
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,000 | 18/08/2017 | OWN/2017-18/P/9 | Expenditures | 17,600 | |||||||
16/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,648 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,060 | Expenditures | ||||||||||
29/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 23,520.56 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:40 AM. |