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.) |
04/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,103 | 05/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 3,250 | |||||||
04/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,721 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,100 | |||||||
04/06/2017 | STS/2017-18/R/3 | Direct Receipts | 1,721 | 27/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,640 | |||||||
22/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 11,172 | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 25,300 | |||||||
27/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 25,919 | 27/06/2017 | STS/2017-18/P/1 | Expenditures | 25,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:46 PM. |