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 | 2,283 | 04/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,283 | |||||||
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 66 | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 825 | 11/09/2017 | OWN/2017-18/P/11 | Expenditures | 11,847 | |||||||
25/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 135 | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 59 | |||||||
29/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:04 AM. |