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 | FFC/2017-18/R/5 | Direct Receipts | 3,698 | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 19,650 | |||||||
04/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 86,608 | 05/08/2017 | OWN/2017-18/P/27 | Expenditures | 50,775 | |||||||
04/08/2017 | SAS/2017-18/R/3 | Direct Receipts | 27 | 09/08/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | |||||||
04/08/2017 | STS/2017-18/R/2 | Direct Receipts | 14,868 | 19/08/2017 | OWN/2017-18/P/3 | Expenditures | 29.5 | |||||||
09/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,248 | 24/08/2017 | OWN/2017-18/P/29 | Expenditures | 4,010 | |||||||
11/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 108,219 | 25/08/2017 | OWN/2017-18/P/70 | Expenditures | 171,078 | |||||||
24/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,013 | 31/08/2017 | OWN/2017-18/P/4 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:07 AM. |