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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 272 | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 12 | |||||||
04/10/2017 | NRDWSP/2017-18/R/53 | Direct Receipts | 150 | 01/10/2017 | OWN/2017-18/P/36 | Expenditures | 4,675 | |||||||
04/10/2017 | OWN/2017-18/R/224 | Direct Receipts | 579 | 01/10/2017 | OWN/2017-18/P/37 | Expenditures | 200 | |||||||
04/10/2017 | OWN/2017-18/R/225 | Direct Receipts | 543 | 13/10/2017 | MGNREGA/2017-18/P/14 | Expenditures | 29,576 | |||||||
05/10/2017 | OWN/2017-18/R/226 | Direct Receipts | 281 | 26/10/2017 | OWN/2017-18/P/38 | Expenditures | 3,240 | |||||||
05/10/2017 | OWN/2017-18/R/227 | Direct Receipts | 25 | 26/10/2017 | OWN/2017-18/P/39 | Expenditures | 200 | |||||||
05/10/2017 | OWN/2017-18/R/228 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2017 | NRDWSP/2017-18/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/230 | Direct Receipts | 142 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/231 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/232 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 29,576 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:42 PM. |