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.) |
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 54,968 | 10/07/2017 | OWN/2017-18/P/36 | Expenditures | 4,675 | 14/07/2017 | OWN/2017-18/C/6 | 8,447 | ||||
14/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,927 | 12/07/2017 | OWN/2017-18/P/29 | Expenditures | 1,700 | |||||||
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 27/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,498 | |||||||
14/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,520 | 27/07/2017 | OWN/2017-18/P/20 | Expenditures | 250 | |||||||
14/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 27/07/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,229 | Expenditures | ||||||||||
31/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
31/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 2,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:50 AM. |