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.) |
22/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 25,126 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | 30/06/2017 | OWN/2017-18/C/2 | 4,715 | ||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 988 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 104.11 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,469 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:16 PM. |