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.) |
10/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 38,000 | 23/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,750 | 28/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 23,394 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 203 | 28/06/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/9 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:05 PM. |