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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 901 | 12/08/2017 | OWN/2017-18/P/30 | Expenditures | 300 | |||||||
08/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | 12/08/2017 | OWN/2017-18/P/31 | Expenditures | 400 | |||||||
08/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 924 | 12/08/2017 | OWN/2017-18/P/33 | Expenditures | 600 | |||||||
08/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,532 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 194 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 848 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 141 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,820 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 18,706 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 255 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:00 AM. |