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.) |
02/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,152 | 02/06/2017 | OWN/2017-18/P/24 | Expenditures | 120 | |||||||
14/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 96,032 | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | |||||||
19/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 36,000 | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 69,900 | |||||||
28/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 23 | 28/06/2017 | OWN/2017-18/P/25 | Expenditures | 23 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:36 AM. |