Voucher Wise Summary Report
Opening Balance | 871,996.2 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 266,592 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,739 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,940 | 27/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,700 | |||||||
30/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 365 | |||||||
30/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:41 AM. |