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.) |
04/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 8,415 | 01/12/2017 | OWN/2017-18/P/22 | Expenditures | 4,900 | |||||||
31/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 106 | 05/12/2017 | MGNREGA/2017-18/P/3 | Expenditures | 8,415 | |||||||
31/12/2017 | TFC/2017-18/R/1 | Direct Receipts | 4 | 11/12/2017 | OWN/2017-18/P/23 | Expenditures | 850 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/25 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 51,222 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:39 PM. |