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.) |
01/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 150,525 | 01/12/2017 | MGNREGA/2017-18/P/2 | Expenditures | 150,525 | |||||||
01/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,156 | 01/12/2017 | MGNREGA/2017-18/P/3 | Expenditures | 2,973 | |||||||
01/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,973 | 04/12/2017 | OWN/2017-18/P/31 | Expenditures | 7,425 | |||||||
04/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 56 | 04/12/2017 | OWN/2017-18/P/32 | Expenditures | 59 | |||||||
16/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 135 | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 11,444 | |||||||
16/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 107,605 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 35,224 | |||||||
30/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,200 | 29/12/2017 | OWN/2017-18/P/33 | Expenditures | 3,300 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:15 PM. |