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.) |
31/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 135 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/61 | Expenditures | 970 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:31 AM. |