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.) |
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,201 | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 16,437 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 367 | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,800 | |||||||
30/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 375 | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 4,515 | |||||||
30/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,000 | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,800 | |||||||
30/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 3,640 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:42 AM. |