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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,164 | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 575 | |||||||
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 11 | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 210 | 08/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,360 | |||||||
06/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 47 | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 46,947.75 | |||||||
06/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 210 | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 46,947.75 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,250 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:09 PM. |