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.) |
15/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 318,800 | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,800 | |||||||
19/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,570 | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 12,500 | |||||||
26/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,975 | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:21 PM. |