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 | 37,672 | 18/10/2017 | OWN/2017-18/P/34 | Expenditures | 37,600 | |||||||
10/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,600 | 23/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 37,672 | |||||||
13/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 610 | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 30,820 | |||||||
25/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 660 | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 12 | |||||||
30/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,360 | 30/10/2017 | OWN/2017-18/P/35 | Expenditures | 292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:48 AM. |