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.) |
14/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 780 | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 99,990 | 08/07/2017 | FFC/2017-18/C/2 | 2,000 | ||||
31/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 8,513 | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 60,000 | 20/07/2017 | FFC/2017-18/C/1 | 2,000 | ||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/28 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/07/2017 | TSC/2017-18/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/07/2017 | OWN/2017-18/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:25 PM. |