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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,019 | 18/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,000 | |||||||
08/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 705 | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
08/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 5,500 | 19/08/2017 | OWN/2017-18/P/19 | Expenditures | 12,900 | |||||||
08/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 5,580 | 20/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,400 | |||||||
08/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 5,580 | Expenditures | ||||||||||
08/08/2017 | STS/2017-18/R/6 | Direct Receipts | 848 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 148.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:18 AM. |