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.) |
02/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 162,357 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 230 | |||||||
16/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10,000 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 16/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:47 AM. |