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.) |
01/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 247 | 11/07/2017 | OWN/2017-18/P/27 | Expenditures | 28,527 | |||||||
03/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 3,300 | 13/07/2017 | OWN/2017-18/P/28 | Expenditures | 7,650 | |||||||
04/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 28,527 | 13/07/2017 | OWN/2017-18/P/29 | Expenditures | 8,400 | |||||||
27/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 60,000 | 20/07/2017 | OWN/2017-18/P/30 | Expenditures | 5,100 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,039 | 20/07/2017 | OWN/2017-18/P/31 | Expenditures | 2,145 | |||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,039 | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:21 AM. |