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.) |
01/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 216 | 01/09/2017 | OWN/2017-18/P/25 | Expenditures | 247.8 | |||||||
01/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,000 | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 3,847.8 | |||||||
25/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 909 | Expenditures | ||||||||||
28/09/2017 | STS/2017-18/R/5 | Direct Receipts | 2,971 | Expenditures | ||||||||||
29/09/2017 | STS/2017-18/R/3 | Direct Receipts | 2,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:44 PM. |