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.) |
01/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 15,047 | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 13,200 | |||||||
01/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 737 | 15/10/2017 | FFC/2017-18/P/8 | Expenditures | 70,370 | |||||||
01/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 40,000 | 18/10/2017 | SAS/2017-18/P/6 | Expenditures | 39,990 | |||||||
10/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 180 | 21/10/2017 | FFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
11/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 85 | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,860 | |||||||
11/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 940 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,049 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 265 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:46 AM. |