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.) |
18/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 11,475 | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 35,300 | |||||||
31/07/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 5,175 | 04/07/2017 | STS/2017-18/P/2 | Expenditures | 50,000 | |||||||
31/07/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 3,500 | 16/07/2017 | FFC/2017-18/P/6 | Expenditures | 9,500 | |||||||
31/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 5,175 | 22/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 8,417 | |||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:02 AM. |