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.) |
14/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 11 | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 49,000 | 14/11/2017 | OWN/2017-18/C/5 | 7,336 | ||||
14/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,456 | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
14/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 390 | 15/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,900 | |||||||
14/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 390 | 15/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,500 | |||||||
14/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 150 | 15/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,200 | |||||||
14/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,950 | 24/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
14/11/2017 | THFC/2017-18/R/4 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:06 AM. |