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/44 | Direct Receipts | 35,562 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,017 | 26/10/2017 | OWN/2017-18/C/10 | 5,000 | ||||
26/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,217 | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,434 | 26/10/2017 | OWN/2017-18/C/11 | 4,000 | ||||
26/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 4,220 | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,517 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/39 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/40 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:14 AM. |