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.) |
03/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,033 | 02/07/2017 | OWN/2017-18/P/13 | Expenditures | 37,332 | |||||||
13/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,470 | 02/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,075 | |||||||
13/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,307 | 03/07/2017 | OWN/2017-18/P/15 | Expenditures | 40,992 | |||||||
19/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,000 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,468 | |||||||
25/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 4,445 | 09/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,808 | |||||||
25/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 200 | 24/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:48 AM. |