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 | 65 | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
08/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 400 | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,540 | |||||||
10/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 369 | 31/05/2017 | OWN/2017-18/P/13 | Expenditures | 23,000 | |||||||
19/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,000 | 31/05/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/40 | Expenditures | 369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:09 PM. |