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.) |
01/12/2017 | MADA/2017-18/R/4 | Direct Receipts | 3,000 | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,648 | |||||||
01/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 121 | 01/12/2017 | MGNREGA/2017-18/P/3 | Expenditures | 5,940 | |||||||
01/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 291 | 01/12/2017 | OWN/2017-18/P/43 | Expenditures | 600 | |||||||
01/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 527 | 01/12/2017 | OWN/2017-18/P/44 | Expenditures | 210 | |||||||
01/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 293 | 01/12/2017 | OWN/2017-18/P/45 | Expenditures | 400 | |||||||
01/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 1,266 | 01/12/2017 | OWN/2017-18/P/46 | Expenditures | 400 | |||||||
01/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 120 | 01/12/2017 | OWN/2017-18/P/74 | Expenditures | 779 | |||||||
01/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 678 | 01/12/2017 | OWN/2017-18/P/75 | Expenditures | 200 | |||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/76 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/77 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:19 PM. |