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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,546 | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 17.7 | |||||||
08/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 16 | 13/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,300 | |||||||
08/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 226 | 16/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,300 | |||||||
08/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 110 | 16/08/2017 | OWN/2017-18/P/32 | Expenditures | 900 | |||||||
08/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 73 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,470 | Expenditures | ||||||||||
14/08/2017 | THFC/2017-18/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 6,224 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:21 AM. |