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 | BRGF/2017-18/R/5 | Direct Receipts | 1,057 | 06/12/2017 | OWN/2017-18/P/98 | Expenditures | 2,800 | |||||||
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 11/12/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | |||||||
01/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,804 | 16/12/2017 | OWN/2017-18/P/99 | Expenditures | 287,698 | |||||||
01/12/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 6,072 | 20/12/2017 | OWN/2017-18/P/126 | Expenditures | 75 | |||||||
01/12/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 1,693 | Expenditures | ||||||||||
01/12/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 1,089 | Expenditures | ||||||||||
01/12/2017 | RGSY/2017-18/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
01/12/2017 | TSC/2017-18/R/5 | Direct Receipts | 22 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 15,632 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 9,630 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 852 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 2,270 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:49 PM. |