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.) |
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 20 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 24,516 | |||||||
01/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 51 | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 5.75 | |||||||
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,992 | 31/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 15,278 | |||||||
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 52 | 31/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,500 | |||||||
08/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 76 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 136 | Expenditures | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 89,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:52 AM. |