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.) |
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 194 | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 4,500 | |||||||
26/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 59 | 16/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 18,059 | 19/06/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:03 PM. |