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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,774 | 09/06/2017 | OWN/2017-18/P/50 | Expenditures | 1,750 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 58 | 09/06/2017 | OWN/2017-18/P/51 | Expenditures | 12,765 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 825 | 09/06/2017 | OWN/2017-18/P/52 | Expenditures | 4,500 | |||||||
30/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,299 | 09/06/2017 | OWN/2017-18/P/53 | Expenditures | 2,500 | |||||||
30/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 430 | 09/06/2017 | OWN/2017-18/P/54 | Expenditures | 2,850 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 97 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/55 | Expenditures | 430 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/56 | Expenditures | 430 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/57 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/59 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 49,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:11 PM. |