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.) |
01/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 2,897 | 07/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
31/08/2017 | FFC/2017-18/R/9 | Direct Receipts | 14,042 | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:17 AM. |