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.) |
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 93,114 | 01/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 15,105 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/22 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 14/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 97,399 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/23 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/25 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:08 AM. |