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.) |
19/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,049 | 19/12/2017 | MGNREGA/2017-18/P/1 | Expenditures | 62 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,521 | 22/12/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 71 | 22/12/2017 | OWN/2017-18/P/40 | Expenditures | 3,578 | |||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/41 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/37 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:45 PM. |