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.) |
03/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 129 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | |||||||
04/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,438 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:59 PM. |