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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,486 | 01/11/2017 | OWN/2017-18/P/32 | Expenditures | 8,025 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/33 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 03/11/2017 | MGNREGA/2017-18/P/13 | Expenditures | 47,716 | ||||||||||
Direct Receipts | 03/11/2017 | MGNREGA/2017-18/P/14 | Expenditures | 14,358 | ||||||||||
Direct Receipts | 03/11/2017 | MGNREGA/2017-18/P/15 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 3,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:02 PM. |