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.) |
04/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,238 | 06/09/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
14/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 534 | 14/09/2017 | OWN/2017-18/P/18 | Expenditures | 118 | |||||||
19/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,079 | 21/09/2017 | OWN/2017-18/P/19 | Expenditures | 300 | |||||||
21/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 192,000 | |||||||
25/09/2017 | BRGF/2017-18/R/4 | Direct Receipts | 759 | 25/09/2017 | OWN/2017-18/P/20 | Expenditures | 100 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 73 | 25/09/2017 | OWN/2017-18/P/21 | Expenditures | 561 | |||||||
25/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 492 | 26/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,238 | |||||||
25/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:59 PM. |