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.) |
04/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,387 | 03/10/2017 | OWN/2017-18/P/11 | Expenditures | 9,000 | |||||||
04/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 13/10/2017 | OWN/2017-18/P/30 | Expenditures | 14,940 | |||||||
07/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 426,446 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:28 AM. |