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.) |
24/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,568 | 10/07/2017 | OWN/2017-18/P/15 | Expenditures | 7,650 | |||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,637 | 19/07/2017 | STS/2017-18/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:01 AM. |