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.) |
24/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,073 | 11/10/2017 | OWN/2017-18/P/54 | Expenditures | 300 | |||||||
24/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 365 | 11/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
24/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 567 | 24/10/2017 | STS/2017-18/P/3 | Expenditures | 12 | |||||||
24/10/2017 | STS/2017-18/R/3 | Direct Receipts | 108 | 24/10/2017 | STS/2017-18/P/4 | Expenditures | 1,600 | |||||||
24/10/2017 | TSC/2017-18/R/3 | Direct Receipts | 377 | 27/10/2017 | OWN/2017-18/P/88 | Expenditures | 400 | |||||||
25/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 3,404 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/283 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:00 AM. |