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/5 | Direct Receipts | 14,424 | 01/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 14,424 | |||||||
01/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,079 | 01/11/2017 | OWN/2017-18/P/33 | Expenditures | 5,100 | |||||||
01/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,000 | 18/11/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
16/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,350 | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
17/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 923 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:20 PM. |