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.) |
03/01/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 22 | 01/01/2018 | OWN/2017-18/P/43 | Expenditures | 1,200 | |||||||
24/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 12,000 | 09/01/2018 | OWN/2017-18/P/44 | Expenditures | 7,650 | |||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 10,501 | 25/01/2018 | OWN/2017-18/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:53 AM. |