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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,939 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,860 | |||||||
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 424 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,634 | |||||||
06/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 126 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 49,900 | |||||||
06/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 336 | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 20,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 25,265 | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 60,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:47 AM. |