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.) |
03/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 6,957 | 03/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 290,742 | ||||||||||
Direct Receipts | 09/10/2017 | NRDWSP/2017-18/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/18 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,957 | ||||||||||
Direct Receipts | 14/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:57 PM. |