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.) |
02/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 226 | 02/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 11,119 | 30/05/2017 | OWN/2017-18/C/10 | 42,510 | ||||
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 173 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 17.25 | |||||||
02/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 986 | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 87,983 | |||||||
02/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 226 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 986 | Expenditures | ||||||||||
02/05/2017 | STS/2017-18/R/1 | Direct Receipts | 7,222 | Expenditures | ||||||||||
02/05/2017 | STS/2017-18/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
02/05/2017 | THFC/2017-18/R/2 | Direct Receipts | 440 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,735 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 7,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:56 PM. |