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.) |
24/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,108 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,134 | |||||||
24/06/2017 | STS/2017-18/R/1 | Direct Receipts | 107 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
30/06/2017 | DRDA/2017-18/R/2 | Direct Receipts | 29 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 53 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:36 AM. |