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.) |
02/10/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 21,678 | 02/10/2017 | FFC/2017-18/P/28 | Expenditures | 18,807 | |||||||
02/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,207 | 02/10/2017 | FFC/2017-18/P/29 | Expenditures | 12 | |||||||
02/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 200 | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 16,575 | |||||||
02/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,080 | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 17,000 | |||||||
02/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,799 | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | |||||||
02/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 949 | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 900 | |||||||
07/10/2017 | MGNREGA/2017-18/R/31 | Direct Receipts | 7,062 | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:53 PM. |