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.) |
26/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 13.74 | 12/12/2017 | OWN/2017-18/P/18 | Expenditures | 900 | |||||||
26/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 259.75 | 16/12/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
26/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 94.45 | 27/12/2017 | OWN/2017-18/P/21 | Expenditures | 70.8 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 9,370 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/7 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:31 AM. |