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.) |
05/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 12,060 | 05/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 12,060 | |||||||
30/08/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 19,296 | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 206 | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 12,018 | |||||||
31/08/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 22 | 29/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,800 | |||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 237 | 30/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 19,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:26 AM. |