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.) |
09/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 16,507 | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 18,319 | |||||||
10/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 495,527 | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 17.7 | |||||||
18/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 52,875 | 05/10/2017 | OWN/2017-18/P/26 | Expenditures | 6,020 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:05 PM. |