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.) |
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 418 | 14/05/2017 | OWN/2017-18/P/12 | Expenditures | 827,260 | |||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 231,743 | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 371 | |||||||
17/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 163,647 | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 100 | |||||||
20/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 803 | 30/05/2017 | OWN/2017-18/P/15 | Expenditures | 431.13 | |||||||
30/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 30/05/2017 | OWN/2017-18/P/16 | Expenditures | 3,200 | |||||||
30/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 659 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:00 PM. |