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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,646 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,290 | 16/05/2017 | OWN/2017-18/C/3 | 19,370 | ||||
26/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 145,537 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | 16/05/2017 | OWN/2017-18/C/7 | 6,371 | ||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 443 | 03/05/2017 | OWN/2017-18/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/27 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 11/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:48 PM. |