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.) |
06/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 7,243 | 03/06/2017 | OWN/2017-18/P/23 | Expenditures | 32,000 | |||||||
19/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,290 | 03/06/2017 | OWN/2017-18/P/24 | Expenditures | 33,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 53 | 07/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,243 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 280.2 | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 10 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 39 | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,500 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:26 AM. |