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.) |
01/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 7,227 | 03/12/2017 | BRGF/2017-18/P/1 | Expenditures | 53,000 | |||||||
15/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 93,413 | 03/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,986 | |||||||
18/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 5,000 | 22/12/2017 | OWN/2017-18/P/27 | Expenditures | 47 | |||||||
18/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 483 | 22/12/2017 | OWN/2017-18/P/28 | Expenditures | 93,000 | |||||||
26/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,227 | 26/12/2017 | OWN/2017-18/P/29 | Expenditures | 5,100 | |||||||
26/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:17 PM. |