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.) |
02/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 655 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 134,542 | 20/06/2017 | OWN/2017-18/C/2 | 900 | ||||
17/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,524 | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,920 | |||||||
17/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,800 | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 8,000 | |||||||
17/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 31,200 | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 20,209 | |||||||
17/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,524 | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 77.5 | |||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:50 AM. |