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.) |
03/10/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 87 | 10/10/2017 | OWN/2017-18/P/18 | Expenditures | 26,300 | |||||||
10/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 533,526 | 11/10/2017 | OWN/2017-18/P/19 | Expenditures | 26,440 | |||||||
18/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 25,875 | 13/10/2017 | OWN/2017-18/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/22 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:24 PM. |