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 | 8,757 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 53,000 | |||||||
01/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 118,472 | 01/05/2017 | OWN/2017-18/P/11 | Expenditures | 20,000 | |||||||
02/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 20,000 | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:27 PM. |