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/2 | Direct Receipts | 12,687 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 154 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 222,318 | |||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 161,556 | ||||||||||
Direct Receipts | 08/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:54 PM. |