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.) |
07/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 19,650 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,195.4 | |||||||
12/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,696.47 | |||||||
16/10/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 20,000 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 12,023.4 | |||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:52 AM. |