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.) |
31/12/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 801 | 05/12/2017 | OWN/2017-18/P/45 | Expenditures | 6,196 | |||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/46 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:28 AM. |