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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,709 | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 30,000 | |||||||
09/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 63 | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,600 | |||||||
24/05/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 6,595 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 6,875 | |||||||
25/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 1,600 | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 27/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:21 PM. |