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.) |
01/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 44,542 | 07/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,600 | |||||||
01/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,600 | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 600 | |||||||
01/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 231 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 571 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 635 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 95 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 122 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:47 AM. |