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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 06/05/2017 | OWN/2017-18/P/35 | Expenditures | 115 | |||||||
31/05/2017 | MADA/2017-18/R/1 | Direct Receipts | 76 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,500 | |||||||
31/05/2017 | OWN/2017-18/R/97 | Direct Receipts | 188 | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,080 | |||||||
Direct Receipts | 13/05/2017 | OWN/2017-18/P/9 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/11 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/15 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:55 PM. |