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.) |
03/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 21 | 05/12/2017 | MGNREGA/2017-18/P/3 | Expenditures | 9,357 | |||||||
04/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 9,357 | 06/12/2017 | OWN/2017-18/P/35 | Expenditures | 3,200 | |||||||
04/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,756 | 11/12/2017 | OWN/2017-18/P/36 | Expenditures | 4,534 | |||||||
06/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,170 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,093 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:24 PM. |