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.) |
01/07/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 50,641 | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 296,000 | |||||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 315 | 20/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 70,191 | |||||||
21/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 14,000 | |||||||
22/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 22,254 | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,250 | |||||||
24/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,270 | 28/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 477,682 | |||||||
24/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:50 PM. |