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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 21/05/2017 | OWN/2017-18/P/18 | Expenditures | 230 | 27/05/2017 | OWN/2017-18/C/1 | 1,400 | ||||
26/05/2017 | MADA/2017-18/R/1 | Direct Receipts | 400,850 | 26/05/2017 | OWN/2017-18/P/19 | Expenditures | 10,609 | |||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 251 | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 11,100 | |||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,117 | Expenditures | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,415 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 40,375 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,088 | Expenditures | ||||||||||
31/05/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 64 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:06 PM. |