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.) |
08/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3 | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 45,000 | |||||||
28/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 7,949 | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,500 | |||||||
29/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 7,541 | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 10,700 | |||||||
30/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 11,409 | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,950 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 12,757 | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:47 PM. |