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.) |
01/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 721.19 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
01/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,750 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 8,300 | |||||||
01/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 10.29 | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 25,440 | |||||||
01/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,450 | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 31,599 | ||||||||||
Direct Receipts | 25/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:24 PM. |