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.) |
05/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 63,342 | 05/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,950 | |||||||
05/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,157 | 05/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 66,716 | |||||||
05/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 550 | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 23,960 | |||||||
05/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | 18/11/2017 | FFC/2017-18/P/12 | Expenditures | 8,500 | |||||||
05/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,500 | 23/11/2017 | OWN/2017-18/P/21 | Expenditures | 950 | |||||||
08/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 53,463 | 25/11/2017 | OWN/2017-18/P/22 | Expenditures | 660 | |||||||
13/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 359,000 | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 95,387 | |||||||
23/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 48,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:13 AM. |