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.) |
05/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,410 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 197 | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:12 PM. |