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.) |
25/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 556 | 04/07/2017 | OWN/2017-18/P/11 | Expenditures | 6,975 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/12 | Expenditures | 420,220 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 19/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 24,852 | ||||||||||
Direct Receipts | 19/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:57 AM. |