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.) |
06/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 32,309 | 06/10/2017 | OWN/2017-18/P/36 | Expenditures | 4,600 | |||||||
17/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,000 | 06/10/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 26,483 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 32,309 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/44 | Expenditures | 14,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:07 PM. |