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 | FFC/2017-18/R/5 | Direct Receipts | 606 | 06/09/2017 | FFC/2017-18/P/18 | Expenditures | 84,580 | |||||||
06/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 4,224 | 09/09/2017 | OWN/2017-18/P/19 | Expenditures | 22,400 | |||||||
06/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,000 | 09/09/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | |||||||
08/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 362 | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 32,400 | |||||||
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 220 | Expenditures | ||||||||||
09/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 32,400 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:24 PM. |