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 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,160 | 01/05/2017 | FFC/2017-18/P/13 | Expenditures | 36,810 | |||||||
01/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,420 | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 18,450 | |||||||
01/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 10,320 | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,560 | |||||||
01/05/2017 | STS/2017-18/R/2 | Direct Receipts | 2,077 | 01/05/2017 | OWN/2017-18/P/13 | Expenditures | 7,170 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/26 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/27 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/31 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:18 AM. |