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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 886 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 34,000 | |||||||
06/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,050 | 10/10/2017 | OWN/2017-18/P/8 | Expenditures | 9,350 | |||||||
06/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,350 | 10/10/2017 | OWN/2017-18/P/9 | Expenditures | 10,268 | |||||||
07/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,909 | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 34,000 | |||||||
07/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,540 | 12/10/2017 | OWN/2017-18/P/10 | Expenditures | 1,864 | |||||||
21/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 17,849 | 12/10/2017 | OWN/2017-18/P/11 | Expenditures | 2,851 | |||||||
23/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 956 | 16/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:54 PM. |