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.) |
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 38.67 | 03/06/2017 | OWN/2017-18/P/11 | Expenditures | 18,500 | |||||||
26/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 981.64 | 03/06/2017 | OWN/2017-18/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:09 PM. |