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.) |
27/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,080 | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 55,000 | 27/06/2017 | OWN/2017-18/C/14 | 4,000 | ||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,000 | 13/06/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | 27/06/2017 | OWN/2017-18/C/2 | 3,080 | ||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,403 | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 27,500 | |||||||
30/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,379 | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:29 AM. |