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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | 08/05/2017 | OWN/2017-18/C/3 | 15,000 | ||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 80,625 | 12/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 2,000 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 20,327 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 290,000 | |||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 72,466 | 19/05/2017 | NRDWSP/2017-18/P/4 | Expenditures | 2,000 | |||||||
26/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 385,245 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 276,150 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:48 AM. |