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 | MGNREGA/2017-18/R/7 | Direct Receipts | 38 | 07/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,600 | 14/11/2017 | OWN/2017-18/C/22 | 1,243 | ||||
01/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 71 | 07/11/2017 | OWN/2017-18/P/33 | Expenditures | 7,175 | |||||||
07/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,947 | 07/11/2017 | OWN/2017-18/P/34 | Expenditures | 850 | |||||||
13/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,516 | 10/11/2017 | OWN/2017-18/P/35 | Expenditures | 583 | |||||||
14/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,243 | Expenditures | ||||||||||
28/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 122,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:16 PM. |