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.) |
04/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 9 | 29/09/2017 | OWN/2017-18/P/10 | Expenditures | 236 | |||||||
25/09/2017 | BRGF/2017-18/R/3 | Direct Receipts | 2,751 | 29/09/2017 | OWN/2017-18/P/18 | Expenditures | 236 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 299 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,866 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:58 AM. |