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.) |
07/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 37,226 | 03/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,002 | |||||||
08/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,626 | 08/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 34,224 | |||||||
29/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,590 | 08/11/2017 | OWN/2017-18/P/53 | Expenditures | 3,000 | |||||||
29/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 12,200 | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/46 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/55 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:40 PM. |