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.) |
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 45,248 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 29,800 | 20/05/2017 | OWN/2017-18/C/5 | 4,000 | ||||
31/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 145 | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,500 | 23/05/2017 | OWN/2017-18/C/6 | 234 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,792 | 20/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,880 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 23/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,140 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 117 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:09 PM. |