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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 25/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,900 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 573,587 | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,600 | |||||||
25/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 2,050 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,857 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 188,342 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:31 AM. |