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.) |
07/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,024 | 15/06/2017 | STS/2017-18/P/5 | Expenditures | 3,100 | |||||||
07/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 13 | 28/06/2017 | OWN/2017-18/P/52 | Expenditures | 4,800 | |||||||
07/06/2017 | STS/2017-18/R/2 | Direct Receipts | 145 | 28/06/2017 | OWN/2017-18/P/53 | Expenditures | 2,280 | |||||||
28/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,650 | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,360 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 13,853 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:02 PM. |