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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 69,293 | 25/05/2017 | OWN/2017-18/P/19 | Expenditures | 1,800 | |||||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 17,100 | 29/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 18,375 | |||||||
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 30/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 65,468 | |||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 15,550 | 30/05/2017 | MGNREGA/2017-18/P/7 | Expenditures | 48,000 | |||||||
24/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 18,375 | Expenditures | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 65,868 | Expenditures | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:37 PM. |