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 | 640 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 660 | |||||||
01/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,000 | 16/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
01/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 634 | 16/08/2017 | OWN/2017-18/P/18 | Expenditures | 850 | |||||||
11/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 105 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,362 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:11 AM. |