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.) |
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 37 | 11/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,350 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 2,796 | 11/06/2017 | FFC/2017-18/P/3 | Expenditures | 15 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/1 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/19 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/2 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:40 AM. |