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.) |
13/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 270 | 11/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 118 | |||||||
25/09/2017 | BRGF/2017-18/R/3 | Direct Receipts | 1,786 | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 5 | 13/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 5,226 | |||||||
26/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 30,000 | 28/09/2017 | OWN/2017-18/P/16 | Expenditures | 30,000 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 310 | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/12 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:39 AM. |