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.) |
02/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 311 | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 20,400 | |||||||
02/07/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 283 | 09/07/2017 | OWN/2017-18/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:28 AM. |