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.) |
13/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,016 | 03/10/2017 | OWN/2017-18/P/14 | Expenditures | 5,775 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,098.95 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:52 PM. |