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 | 28 | 12/07/2017 | OWN/2017-18/P/38 | Expenditures | 4,800 | |||||||
13/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,825 | 12/07/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | |||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 108,000 | 12/07/2017 | STS/2017-18/P/1 | Expenditures | 17 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 26,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:26 AM. |