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.) |
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 776 | 02/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 10,500 | |||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 214 | 02/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 3,897 | |||||||
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,515 | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 16,400 | |||||||
04/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 367 | 07/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 1,400 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 58 | ||||||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:55 AM. |