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.) |
01/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 10,529 | 04/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,954 | |||||||
01/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 207 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 33,218 | |||||||
01/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 207 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 5.9 | |||||||
01/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 95 | 12/10/2017 | OWN/2017-18/P/23 | Expenditures | 7,430 | |||||||
01/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:26 AM. |