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.) |
01/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8,070 | 01/08/2017 | OWN/2017-18/P/72 | Expenditures | 5,448 | 31/08/2017 | MGNREGA/2017-18/C/1 | 305 | ||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,882 | 01/08/2017 | OWN/2017-18/P/74 | Expenditures | 629 | |||||||
31/08/2017 | THFC/2017-18/R/1 | Direct Receipts | 393 | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/37 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/38 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2017 | OWN/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2017 | OWN/2017-18/P/41 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:15 PM. |