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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 488 | 03/10/2017 | NRDWSP/2017-18/P/3 | Expenditures | 4,140 | |||||||
03/10/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,480 | 03/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,040 | |||||||
03/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,170 | 04/10/2017 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
04/10/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 435 | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 48,300 | |||||||
04/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 413 | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 48,774 | |||||||
04/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,089 | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,500 | |||||||
31/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 1,991 | 31/10/2017 | OWN/2017-18/P/22 | Expenditures | 300 | |||||||
31/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 48,541 | 31/10/2017 | OWN/2017-18/P/31 | Expenditures | 69 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:06 PM. |