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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,954 | 10/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,075 | |||||||
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 58 | 14/06/2017 | OWN/2017-18/P/50 | Expenditures | 29 | |||||||
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 775 | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,900 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,580 | 20/06/2017 | STS/2017-18/P/2 | Expenditures | 17 | |||||||
01/06/2017 | STS/2017-18/R/6 | Direct Receipts | 2,665 | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 17 | |||||||
01/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 144 | 30/06/2017 | OWN/2017-18/P/51 | Expenditures | 17 | |||||||
09/06/2017 | STS/2017-18/R/2 | Direct Receipts | 203 | 30/06/2017 | TSC/2017-18/P/2 | Expenditures | 17 | |||||||
10/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 11,752 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 18,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:38:42 AM. |