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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 210,643 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 86 | |||||||
01/05/2017 | STS/2017-18/R/7 | Direct Receipts | 34 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,135 | |||||||
Direct Receipts | 01/05/2017 | STS/2017-18/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:41 AM. |