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.) |
05/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 125 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 173 | |||||||
05/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 49 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 161 | |||||||
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,448 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 61,200 | |||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 321,296 | 13/06/2017 | OWN/2017-18/P/6 | Expenditures | 56,000 | |||||||
24/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,839 | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/4 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/8 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:31 PM. |