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 | OWN/2017-18/R/8 | Direct Receipts | 11 | 11/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 39,800 | |||||||
11/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,180 | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 51,500 | |||||||
31/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 9 | 31/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 19,400 | |||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 38,767 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 20,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:54 AM. |