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.) |
03/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 3,830 | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 20,674.08 | |||||||
28/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | 21/11/2017 | STS/2017-18/P/16 | Expenditures | 88,200 | |||||||
29/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 20,400 | 28/11/2017 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/16 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:11 PM. |