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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,272 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 900 | 20/05/2017 | OWN/2017-18/C/1 | 1,296 | ||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 21/05/2017 | OWN/2017-18/P/2 | Expenditures | 86 | |||||||
03/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 366,537 | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | |||||||
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 114 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,800 | |||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 42 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 840 | Expenditures | ||||||||||
21/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 49,500 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 49,000 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 846 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:01 AM. |