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.) |
18/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,388 | 02/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | |||||||
18/07/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 1,700 | 10/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,200 | |||||||
Direct Receipts | 18/07/2017 | NRDWSP/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2017 | NRDWSP/2017-18/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:26 AM. |