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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 272,274 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 23,760 | |||||||
11/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 38,325 | 20/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,400 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,386 | 29/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 4,690 | |||||||
31/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 68 | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 8,800 | |||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:30 AM. |