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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,916 | 10/05/2017 | OWN/2017-18/P/11 | Expenditures | 310 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,976 | 21/05/2017 | OWN/2017-18/P/12 | Expenditures | 13,384 | |||||||
03/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
03/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 516 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2017 | OWN/2017-18/R/108 | Direct Receipts | 270 | Expenditures | ||||||||||
10/05/2017 | OWN/2017-18/R/109 | Direct Receipts | 575 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/110 | Direct Receipts | 96 | Expenditures | ||||||||||
12/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 181,610 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/111 | Direct Receipts | 11,475 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/112 | Direct Receipts | 2,579 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/113 | Direct Receipts | 3,234 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,425 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 427 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/115 | Direct Receipts | 4,050 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:10 PM. |