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.) |
05/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 43 | 05/02/2018 | OWN/2017-18/P/32 | Expenditures | 7,175 | |||||||
05/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 38 | 10/02/2018 | FFC/2017-18/P/10 | Expenditures | 29,050 | |||||||
28/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,273 | 23/02/2018 | OWN/2017-18/P/33 | Expenditures | 220 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/34 | Expenditures | 860 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/35 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:14 PM. |