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.) |
09/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 6 | 13/11/2017 | FFC/2017-18/P/1 | Expenditures | 15,503 | 01/11/2017 | OWN/2017-18/C/38 | 14,249 | ||||
15/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,435 | 15/11/2017 | OWN/2017-18/P/17 | Expenditures | 14,249 | 15/11/2017 | OWN/2017-18/C/29 | 300 | ||||
15/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,100 | 15/11/2017 | OWN/2017-18/P/8 | Expenditures | 5,995 | |||||||
20/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 9,450 | 20/11/2017 | OWN/2017-18/P/24 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:21 AM. |