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.) |
01/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,000 | 01/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 34.5 | |||||||
01/05/2017 | SGSY/2017-18/R/1 | Direct Receipts | 23,485 | 01/05/2017 | NRDWSP/2017-18/P/5 | Expenditures | 25,049 | |||||||
10/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 62 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,034 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/27 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 630 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/43 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:52 PM. |