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.) |
04/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,427 | 17/05/2017 | OWN/2017-18/P/14 | Expenditures | 2,587 | |||||||
08/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 150 | 17/05/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | |||||||
16/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,688 | 17/05/2017 | OWN/2017-18/P/16 | Expenditures | 3,500 | |||||||
16/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 20 | 17/05/2017 | OWN/2017-18/P/17 | Expenditures | 800 | |||||||
17/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,000 | 19/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,980 | |||||||
18/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 376,532 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 26,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:06 PM. |