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.) |
06/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 111.99 | 14/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,395 | |||||||
26/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 14 | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/3 | Expenditures | 57.5 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 57.5 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:26 AM. |