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.) |
24/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 40 | 07/12/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | |||||||
25/12/2017 | BRGF/2017-18/R/4 | Direct Receipts | 90 | 07/12/2017 | OWN/2017-18/P/21 | Expenditures | 4,500 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,473 | 07/12/2017 | OWN/2017-18/P/22 | Expenditures | 870 | |||||||
25/12/2017 | SAS/2017-18/R/5 | Direct Receipts | 47 | 07/12/2017 | OWN/2017-18/P/23 | Expenditures | 380 | |||||||
31/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:48 PM. |