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.) |
17/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 500 | 01/06/2017 | FFC/2017-18/P/10 | Expenditures | 4,366 | |||||||
17/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,750 | 01/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
17/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,337 | 01/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
29/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 790 | 03/06/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
29/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,000 | 03/06/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,882 | 11/06/2017 | FFC/2017-18/P/13 | Expenditures | 8,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,775 | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 95 | 29/06/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/8 | Expenditures | 3 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:53 AM. |