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.) |
01/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,563 | 01/11/2017 | FFC/2017-18/P/30 | Expenditures | 29,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/34 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/35 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 01/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 01/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 01/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:56 PM. |