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.) |
08/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 95 | 08/06/2017 | OWN/2017-18/P/37 | Expenditures | 960 | |||||||
08/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,960 | 08/06/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
12/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 553 | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 653 | |||||||
12/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:49 PM. |