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.) |
01/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 33,274 | 04/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 69,677 | |||||||
04/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 518,574 | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 128,600 | |||||||
09/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 970 | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 230,000 | |||||||
17/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 8,000 | 09/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 29,140 | |||||||
19/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 984 | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 24,667 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:43 PM. |