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/4 | Direct Receipts | 3,619 | 01/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 133,600 | |||||||
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 211 | 01/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,600 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 29,779 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:56 AM. |