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 | 12,397 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,400 | |||||||
19/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 150,780 | 01/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 17.7 | |||||||
24/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,650 | 10/08/2017 | OWN/2017-18/P/7 | Expenditures | 12,668 | |||||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,149 | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 37,050 | |||||||
31/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 7,288 | 20/08/2017 | OWN/2017-18/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:26 PM. |