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.) |
06/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 29,280 | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,503 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/27 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 29,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:34 AM. |