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 | 387 | 04/10/2017 | STS/2017-18/P/15 | Expenditures | 17.7 | |||||||
12/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,650 | 18/10/2017 | OWN/2017-18/P/32 | Expenditures | 300 | |||||||
18/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 300 | 30/10/2017 | OWN/2017-18/P/33 | Expenditures | 20,000 | |||||||
26/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 11,288 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,620 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 388 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:11 PM. |