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.) |
01/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 46 | 02/08/2017 | OWN/2017-18/P/32 | Expenditures | 730 | 31/08/2017 | MGNREGA/2017-18/C/1 | 187 | ||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,383 | 02/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,590 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/8 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/35 | Expenditures | 680 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/45 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:22 PM. |