Voucher Wise Summary Report
Opening Balance | 864,878.2 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,649 | 06/04/2017 | OWN/2017-18/P/21 | Expenditures | 7,390 | |||||||
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 146,500 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 300 | |||||||
03/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,695 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:30 PM. |