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.) |
04/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,946 | 01/09/2017 | STS/2017-18/P/1 | Expenditures | 365 | |||||||
04/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 221 | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 151,800 | |||||||
16/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 72,326 | 12/09/2017 | MGNREGA/2017-18/P/22 | Expenditures | 43,000 | |||||||
29/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,561 | 18/09/2017 | MGNREGA/2017-18/P/23 | Expenditures | 47.2 | |||||||
Direct Receipts | 22/09/2017 | MGNREGA/2017-18/P/24 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 25/09/2017 | MGNREGA/2017-18/P/25 | Expenditures | 72,182 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/27 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 65,050 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 10,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:53 PM. |