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.) |
01/11/2017 | DRDA/2017-18/R/3 | Direct Receipts | 31.81 | 22/11/2017 | MGNREGA/2017-18/P/5 | Expenditures | 2,400 | |||||||
01/11/2017 | DRDA/2017-18/R/4 | Direct Receipts | 28.3 | 22/11/2017 | OWN/2017-18/P/9 | Expenditures | 2,600 | |||||||
01/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 2,400 | 28/11/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | |||||||
22/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,370 | 29/11/2017 | OWN/2017-18/P/11 | Expenditures | 9,700 | |||||||
26/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 26,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:11 AM. |