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/9 | Direct Receipts | 136 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 493 | 14/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 14,542 | |||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 940 | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 11,350 | |||||||
20/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,975 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:30 AM. |