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.) |
10/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 13 | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
24/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 35,100 | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 18 | |||||||
25/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,240 | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:54 PM. |