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.) |
01/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 673 | 06/09/2017 | OWN/2017-18/P/33 | Expenditures | 2,600 | |||||||
01/09/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 13,166 | 06/09/2017 | OWN/2017-18/P/34 | Expenditures | 4,675 | |||||||
11/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 566 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:47 AM. |