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.) |
31/12/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 66,913 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/32 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/33 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/34 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/40 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:49 PM. |