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/2 | Direct Receipts | 5,988 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,834,609 | |||||||
01/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,873,512 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 959,385 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 959,385 | Expenditures | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 14,429.04 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:37 PM. |