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.) |
03/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 64 | 04/12/2017 | OWN/2017-18/P/44 | Expenditures | 2,557 | |||||||
04/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,557 | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 48,014 | |||||||
11/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,160 | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,000 | |||||||
26/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:09 PM. |