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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 15,697 | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 3 | |||||||
01/11/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 9,713 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 1 | |||||||
01/11/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 801 | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 3 | |||||||
01/11/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 6,000 | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 1 | |||||||
01/11/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 27,046 | 01/11/2017 | FFC/2017-18/P/25 | Expenditures | 3 | |||||||
01/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,514 | 01/11/2017 | FFC/2017-18/P/26 | Expenditures | 1 | |||||||
13/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 26,100 | 01/11/2017 | OWN/2017-18/P/50 | Expenditures | 7,500 | |||||||
13/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 19,190 | 01/11/2017 | OWN/2017-18/P/51 | Expenditures | 141 | |||||||
13/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 174 | 13/11/2017 | OWN/2017-18/P/52 | Expenditures | 143 | |||||||
18/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 45,566 | 18/11/2017 | OWN/2017-18/P/53 | Expenditures | 143 | |||||||
30/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,518 | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 4,731 | |||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 20 | 30/11/2017 | OWN/2017-18/P/55 | Expenditures | 5,000 | |||||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:25 AM. |