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.) |
03/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 16,927 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
05/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,211 | 12/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 16,927 | |||||||
17/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,500 | |||||||
22/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 192,193 | 23/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 202 | 28/06/2017 | OWN/2017-18/P/4 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:02 PM. |