Voucher Wise Summary Report
Opening Balance | 3,223,310 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 5,980 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 673,404 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,458 | 01/04/2017 | OWN/2017-18/P/6 | Expenditures | 16,796 | |||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/40 | Expenditures | 26,938 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/7 | Expenditures | 7,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:46 PM. |