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.) |
22/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 424 | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 12,018 | 18/09/2017 | OWN/2017-18/C/2 | 1,387 | ||||
22/09/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,978 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,728 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 6,710 | |||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 166,754 | Expenditures | ||||||||||
27/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,430 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 988 | Expenditures | ||||||||||
30/09/2017 | MADA/2017-18/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:51 AM. |