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.) |
02/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,075 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
12/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 119,794 | 20/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 64,700 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 141 | 21/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 55,094 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:32 PM. |