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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 6 | 03/06/2017 | OWN/2017-18/P/8 | Expenditures | 410 | |||||||
03/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,500 | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 70,980 | |||||||
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,120 | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 810 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:31 AM. |