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.) |
12/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 12,288 | 30/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,360 | 30/09/2017 | OWN/2017-18/C/1 | 4,367 | ||||
12/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 76 | 30/09/2017 | OWN/2017-18/P/11 | Expenditures | 1,380 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,460 | 30/09/2017 | OWN/2017-18/P/12 | Expenditures | 345 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:13 PM. |