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.) |
01/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 105,264 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 7,650 | |||||||
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 11/06/2017 | FFC/2017-18/P/6 | Expenditures | 920,987 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 350 | 11/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 286,450 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 8,000 | |||||||
11/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 84,050 | Expenditures | ||||||||||
21/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 1,043 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,019.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:43 AM. |