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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,294 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 17.25 | 02/05/2017 | OWN/2017-18/C/3 | 15,801 | ||||
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 27 | 08/05/2017 | OWN/2017-18/P/42 | Expenditures | 17.25 | 02/05/2017 | OWN/2017-18/C/6 | 17,850 | ||||
08/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 650 | Expenditures | 31/05/2017 | OWN/2017-18/C/7 | 4,800 | |||||||
08/05/2017 | STS/2017-18/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
08/05/2017 | THFC/2017-18/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:38 AM. |