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.) |
04/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,102 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,775 | 12/05/2017 | OWN/2017-18/C/2 | 4,960 | ||||
04/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 111 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
04/05/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 30 | 12/05/2017 | OWN/2017-18/P/49 | Expenditures | 8,310 | |||||||
04/05/2017 | STS/2017-18/R/1 | Direct Receipts | 111 | 17/05/2017 | FFC/2017-18/P/32 | Expenditures | 24,275 | |||||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,450 | 17/05/2017 | FFC/2017-18/P/33 | Expenditures | 23,825 | |||||||
12/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,000 | 17/05/2017 | FFC/2017-18/P/34 | Expenditures | 8,000 | |||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 954,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:36 AM. |