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.) |
07/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,853 | 03/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
26/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 209 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 42,564 | |||||||
26/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 109 | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,338 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,594 | 08/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,853 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:22 AM. |