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.) |
07/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 15,470 | 08/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
07/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,200 | 08/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,200 | |||||||
20/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 16,850 | 08/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 15,470 | |||||||
29/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 100 | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:56 PM. |