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.) |
07/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 89 | 06/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | 24/08/2017 | OWN/2017-18/C/3 | 35,364 | ||||
24/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 36,081 | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
24/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 75 | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
24/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 75 | 24/08/2017 | OWN/2017-18/P/13 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:01 PM. |