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.) |
11/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 4,170 | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
18/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 8,165 | 01/10/2017 | OWN/2017-18/P/6 | Expenditures | 18 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/71 | Expenditures | 18 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 8,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:54 AM. |