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.) |
06/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 4,941 | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 1,500 | |||||||
06/09/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 3,420 | 20/09/2017 | FFC/2017-18/P/18 | Expenditures | 51,505 | |||||||
06/09/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 2,000 | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 10,980 | |||||||
06/09/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 149 | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 14,000 | |||||||
06/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 19,000 | 29/09/2017 | FFC/2017-18/P/21 | Expenditures | 28,906 | |||||||
08/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 140 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:54 AM. |