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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,133,918 | 10/05/2017 | OWN/2017-18/P/1 | Expenditures | 800 | 10/05/2017 | OWN/2017-18/C/7 | 700 | ||||
10/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,000 | 10/05/2017 | OWN/2017-18/P/2 | Expenditures | 300 | |||||||
10/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 800 | 10/05/2017 | OWN/2017-18/P/41 | Expenditures | 6,788 | |||||||
10/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 947 | Expenditures | ||||||||||
10/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,085 | Expenditures | ||||||||||
15/05/2017 | BRGF/2017-18/R/2 | Direct Receipts | 35,859 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:41 PM. |