Voucher Wise Summary Report
Opening Balance | 1,616,688.27 | |||||||||||||
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.) |
06/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 41 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 50 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 440,994 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 840 | Expenditures | ||||||||||
17/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 813 | Expenditures | ||||||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:05 PM. |