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.) |
27/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 11,372 | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | |||||||
27/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,608 | 17/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,600 | |||||||
30/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 33,525 | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 40,221 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 32,313 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 32,357 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:49 PM. |