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.) |
05/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 149 | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 21,420 | |||||||
05/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 32,880 | |||||||
05/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 300 | 18/08/2017 | OWN/2017-18/P/34 | Expenditures | 2,550 | |||||||
05/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | 18/08/2017 | OWN/2017-18/P/35 | Expenditures | 2,800 | |||||||
08/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | 18/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,652 | |||||||
14/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 14,360 | 18/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,900 | |||||||
14/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
14/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 4,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:58 AM. |