Voucher Wise Summary Report
Opening Balance | 1,904,338 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 193,495 | 02/04/2017 | OWN/2017-18/P/47 | Expenditures | 7,334 | 01/04/2017 | OWN/2017-18/C/2 | 50,000 | ||||
05/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 783 | 03/04/2017 | OWN/2017-18/P/3 | Expenditures | 6,876 | |||||||
05/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 96,039 | 25/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,434 | |||||||
26/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:56 PM. |