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.) |
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 7,949 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,600 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 69,250 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,800 | |||||||
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,145 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 50 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 31/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:50 PM. |