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.) |
09/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 17,627 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 67,500 | 30/05/2017 | OWN/2017-18/C/1 | 2,736 | ||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,600 | 30/05/2017 | OWN/2017-18/C/2 | 1,414 | ||||
29/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 640 | 31/05/2017 | OWN/2017-18/P/12 | Expenditures | 28,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:01 PM. |