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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,530 | 04/12/2017 | OWN/2017-18/P/20 | Expenditures | 1,100 | |||||||
01/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 370 | 08/12/2017 | OWN/2017-18/P/21 | Expenditures | 59 | |||||||
01/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,320 | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,206 | |||||||
01/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 445 | 19/12/2017 | OWN/2017-18/P/22 | Expenditures | 824 | |||||||
01/12/2017 | STS/2017-18/R/6 | Direct Receipts | 62 | 28/12/2017 | OWN/2017-18/P/23 | Expenditures | 18,902 | |||||||
04/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,078 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,178 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 10,787 | Expenditures | ||||||||||
13/12/2017 | STS/2017-18/R/8 | Direct Receipts | 12 | Expenditures | ||||||||||
16/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:54 AM. |