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.) |
02/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 37,515 | 09/10/2017 | MGNREGA/2017-18/P/16 | Expenditures | 7,022 | |||||||
02/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 372 | 12/10/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | |||||||
03/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,399 | 12/10/2017 | OWN/2017-18/P/29 | Expenditures | 13,934 | |||||||
06/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,285 | 12/10/2017 | OWN/2017-18/P/30 | Expenditures | 2,535 | |||||||
06/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 300 | 12/10/2017 | OWN/2017-18/P/31 | Expenditures | 13,200 | |||||||
10/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 183 | 12/10/2017 | OWN/2017-18/P/32 | Expenditures | 4,250 | |||||||
11/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 16,720 | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 11,684 | |||||||
23/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 29 | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,919 | |||||||
30/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 9 | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,008 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,684 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,919 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:42 PM. |