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.) |
08/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10 | 01/11/2017 | OWN/2017-18/P/22 | Expenditures | 11,000 | |||||||
08/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 204 | 08/11/2017 | OWN/2017-18/P/2 | Expenditures | 1,750 | |||||||
08/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 78 | 20/11/2017 | OWN/2017-18/P/3 | Expenditures | 800 | |||||||
20/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,700 | 24/11/2017 | FFC/2017-18/P/29 | Expenditures | 11,935.9 | |||||||
22/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 343,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:21 AM. |