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.) |
14/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 20,100 | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,800 | |||||||
14/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 64,200 | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 53,564 | |||||||
14/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,700 | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 45,951 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,523 | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 22,049 | |||||||
24/06/2017 | STS/2017-18/R/3 | Direct Receipts | 11,599 | Expenditures | ||||||||||
24/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:44 AM. |