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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,170 | 03/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 22,760 | |||||||
11/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 119,321 | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 10,600 | |||||||
18/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,000 | 27/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 92,761 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 91,234 | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:55 PM. |