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.) |
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,190 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
24/06/2017 | STS/2017-18/R/5 | Direct Receipts | 338 | 15/06/2017 | STS/2017-18/P/2 | Expenditures | 10,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 587 | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 800 | |||||||
30/06/2017 | OWN/2017-18/R/118 | Direct Receipts | 28 | 29/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 89,909 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,586 | 29/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,200 | |||||||
30/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 56 | 29/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 9,690 | |||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 36 | 29/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 14,905 | |||||||
Direct Receipts | 29/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 43,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:12 AM. |