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 | 9 | 13/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | |||||||
04/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 5 | 13/06/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | |||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 17,575 | 14/06/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | |||||||
15/06/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 150 | 15/06/2017 | NRDWSP/2017-18/P/9 | Expenditures | 150 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,587 | 15/06/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:51 AM. |