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.) |
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 20/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,300 | |||||||
15/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | 21/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 37,487 | |||||||
15/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 25/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 14,513 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 44,085 | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
19/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:55 AM. |