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 | MGNREGA/2017-18/R/1 | Direct Receipts | 10,007 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,824 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 41,600 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,132 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,649 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 85,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 164 | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,600 | |||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 101 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:39 PM. |