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/3 | Direct Receipts | 542 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 129 | |||||||
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 13,050 | 01/11/2017 | OWN/2017-18/P/22 | Expenditures | 765 | |||||||
01/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 810 | 01/11/2017 | OWN/2017-18/P/62 | Expenditures | 6,200 | |||||||
09/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 7 | 01/11/2017 | OWN/2017-18/P/64 | Expenditures | 400 | |||||||
09/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,747 | 01/11/2017 | OWN/2017-18/P/65 | Expenditures | 2,650 | |||||||
09/11/2017 | SAS/2017-18/R/9 | Direct Receipts | 390 | 08/11/2017 | OWN/2017-18/P/63 | Expenditures | 7,200 | |||||||
11/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,786 | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,618 | |||||||
Direct Receipts | 09/11/2017 | SAS/2017-18/P/9 | Expenditures | 24,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:15 AM. |