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.) |
04/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,040 | 04/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,040 | 29/08/2017 | OWN/2017-18/C/17 | 2,500 | ||||
24/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,223,513 | 18/08/2017 | OWN/2017-18/P/36 | Expenditures | 13,800 | 29/08/2017 | OWN/2017-18/C/9 | 1,537 | ||||
29/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 27,803 | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 176,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:03 PM. |