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.) |
05/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 246,638 | 08/12/2017 | OWN/2017-18/P/15 | Expenditures | 260 | |||||||
08/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | 18/12/2017 | OWN/2017-18/P/16 | Expenditures | 1,300 | |||||||
08/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 60 | 18/12/2017 | OWN/2017-18/P/17 | Expenditures | 44 | |||||||
18/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 412 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 412 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 10,925 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,684 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 499 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:27 PM. |