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.) |
06/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,074 | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 35 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 128,400 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,720 | |||||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,600 | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 14,025 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,725 | 26/05/2017 | OWN/2017-18/P/2 | Expenditures | 18,500 | |||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 350,000 | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 27,500 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:44 AM. |