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 | 1,119 | 04/05/2017 | OWN/2017-18/P/8 | Expenditures | 700 | |||||||
06/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 30,600 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,700 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 13,440 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,306 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 154,167 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 461 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:15 AM. |