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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,514 | 03/06/2017 | OWN/2017-18/P/6 | Expenditures | 24,000 | |||||||
01/06/2017 | STS/2017-18/R/2 | Direct Receipts | 749 | 12/06/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
03/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 24,500 | 14/06/2017 | OWN/2017-18/P/7 | Expenditures | 700 | |||||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 720 | 20/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 50,200 | |||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 559 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 164 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:37 PM. |