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.) |
20/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,000 | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 9,276 | |||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 11,408 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 9,276 | |||||||
23/12/2017 | STS/2017-18/R/4 | Direct Receipts | 1,250 | 04/12/2017 | FFC/2017-18/P/4 | Expenditures | 9,276 | |||||||
25/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 739 | 04/12/2017 | OWN/2017-18/P/14 | Expenditures | 22,400 | |||||||
31/12/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 64 | 20/12/2017 | OWN/2017-18/P/15 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:25 PM. |