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.) |
03/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 93 | 05/07/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | |||||||
05/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 7,290 | |||||||
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 17/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,800 | |||||||
05/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,214 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 630 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,560 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:12 PM. |