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.) |
01/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 36 | 05/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 11,055 | 05/07/2017 | OWN/2017-18/P/25 | Expenditures | 9,510 | |||||||
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,950 | 06/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/21 | Expenditures | 992 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/22 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 48,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:35 AM. |