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.) |
04/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 47 | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 553 | |||||||
07/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 520 | 14/06/2017 | OWN/2017-18/P/11 | Expenditures | 260 | |||||||
14/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,736 | 14/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,470 | |||||||
21/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 28/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,050 | |||||||
25/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,616 | 28/06/2017 | OWN/2017-18/P/14 | Expenditures | 39 | |||||||
28/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,083 | Expenditures | ||||||||||
30/06/2017 | DRDA/2017-18/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:20 PM. |