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.) |
05/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 72 | 06/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,900 | |||||||
26/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,500 | 06/06/2017 | OWN/2017-18/P/23 | Expenditures | 300 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/24 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:43 PM. |