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.) |
03/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 321 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 13,900 | |||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,610 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,606 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 770 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,417 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:41 PM. |