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.) |
06/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 448 | 01/11/2017 | OWN/2017-18/P/110 | Expenditures | 8,000 | |||||||
06/11/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 6,459 | 08/11/2017 | MGNREGA/2017-18/P/15 | Expenditures | 6,459 | |||||||
14/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 1,014 | 08/11/2017 | MGNREGA/2017-18/P/16 | Expenditures | 3.08 | |||||||
28/11/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 1,422 | 14/11/2017 | OWN/2017-18/P/111 | Expenditures | 500 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/112 | Expenditures | 272 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/113 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/114 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/115 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/116 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:14 PM. |