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 | 3,485 | 01/05/2017 | OWN/2017-18/P/7 | Expenditures | 17.25 | |||||||
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 150 | 08/05/2017 | OWN/2017-18/P/8 | Expenditures | 400 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 712 | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 7,200 | |||||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,253 | 30/05/2017 | OWN/2017-18/P/10 | Expenditures | 14,500 | |||||||
08/05/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
08/05/2017 | STS/2017-18/R/1 | Direct Receipts | 262 | Expenditures | ||||||||||
08/05/2017 | STS/2017-18/R/8 | Direct Receipts | 3 | Expenditures | ||||||||||
08/05/2017 | TSC/2017-18/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
08/05/2017 | TSC/2017-18/R/7 | Direct Receipts | 171 | Expenditures | ||||||||||
10/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 32,000 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 89,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:04 AM. |