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.) |
22/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 02/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 34,215 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,175 | 02/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 17,120 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,193 | 13/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 111,321 | |||||||
Direct Receipts | 22/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 91,926 | ||||||||||
Direct Receipts | 22/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 246,769 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:35 AM. |