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.) |
09/10/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 97,728 | 03/10/2017 | OWN/2017-18/P/74 | Expenditures | 6,975 | |||||||
Direct Receipts | 10/10/2017 | MGNREGA/2017-18/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2017 | TSC/2017-18/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/42 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 17/10/2017 | STS/2017-18/P/1 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 18/10/2017 | STS/2017-18/P/2 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:01 PM. |