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.) |
22/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 58 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:25 AM. |