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.) |
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,224 | 15/05/2017 | FFC/2017-18/P/16 | Expenditures | 25,700 | |||||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,872 | 17/05/2017 | FFC/2017-18/P/17 | Expenditures | 100,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 445 | 19/05/2017 | FFC/2017-18/P/18 | Expenditures | 95,970 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 28/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:34 AM. |