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.) |
30/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 720 | 30/07/2017 | FFC/2017-18/P/2 | Expenditures | 41,890 | |||||||
30/07/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 25,705 | 30/07/2017 | FFC/2017-18/P/3 | Expenditures | 184,350 | |||||||
30/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,419 | 30/07/2017 | FFC/2017-18/P/4 | Expenditures | 37,300 | |||||||
30/07/2017 | STS/2017-18/R/1 | Direct Receipts | 722 | 30/07/2017 | NRDWSP/2017-18/P/4 | Expenditures | 42,900 | |||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/4 | Expenditures | 46,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:53 AM. |