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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | 31/05/2017 | OWN/2017-18/C/2 | 4,296 | ||||
23/05/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 697 | 24/05/2017 | THFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
23/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 180,422 | 26/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 180,422 | |||||||
26/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 71,298 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 553,500 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,209 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:51 AM. |