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.) |
11/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,101 | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | |||||||
11/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,720 | 14/09/2017 | OWN/2017-18/P/42 | Expenditures | 9,525 | |||||||
16/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,800 | 14/09/2017 | OWN/2017-18/P/64 | Expenditures | 10,066 | |||||||
16/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 8,474 | 15/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 2,101 | |||||||
20/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 390 | 15/09/2017 | OWN/2017-18/P/43 | Expenditures | 3,580 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/65 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/44 | Expenditures | 9,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:28 AM. |