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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 18/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,150 | |||||||
03/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,360 | 21/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 44,330 | |||||||
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,020 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 77,471 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,803 | Expenditures | ||||||||||
30/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:05 AM. |