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.) |
12/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,136 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,136 | |||||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 445 | 21/06/2017 | OWN/2017-18/P/7 | Expenditures | 960 | |||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 495 | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 670 | |||||||
21/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 631 | 28/06/2017 | OWN/2017-18/P/9 | Expenditures | 550 | |||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:07 PM. |