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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 179 | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
01/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 700 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 37,750 | |||||||
01/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 735 | 01/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 1,500 | |||||||
01/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 540 | 01/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 24 | 01/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 500 | |||||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 602 | 01/11/2017 | OWN/2017-18/P/3 | Expenditures | 700 | |||||||
10/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 159 | 01/11/2017 | OWN/2017-18/P/31 | Expenditures | 150 | |||||||
10/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,505 | 01/11/2017 | OWN/2017-18/P/32 | Expenditures | 200 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/36 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/37 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/38 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:07 PM. |