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.) |
10/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 33,896 | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 59,950 | |||||||
14/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 62,205 | 24/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,886 | |||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 25/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:08 PM. |