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 | MGNREGA/2017-18/R/1 | Direct Receipts | 5,000 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,010 | |||||||
01/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 55,046 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 37,150 | |||||||
01/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 35,000 | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 37,150 | |||||||
01/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 27,755 | 01/05/2017 | OWN/2017-18/P/17 | Expenditures | 7,100 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 16,050 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,600 | |||||||
05/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 16,050 | 16/05/2017 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
16/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:41 PM. |