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.) |
16/10/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 111,855 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,753 | |||||||
23/10/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 181,550 | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 7,302 | |||||||
23/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,380 | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,153 | |||||||
27/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 21/10/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2017 | MGNREGA/2017-18/P/18 | Expenditures | 70,615 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2017 | MGNREGA/2017-18/P/21 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 30/10/2017 | MGNREGA/2017-18/P/22 | Expenditures | 11,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:36 PM. |