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.) |
03/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 10,184 | 05/10/2017 | OWN/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/23 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/7 | Expenditures | 10,184 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/24 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 35,740 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:40 AM. |