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 | MGNREGA/2017-18/R/6 | Direct Receipts | 4,800 | 25/11/2017 | FFC/2017-18/P/19 | Expenditures | 700.2 | 01/11/2017 | SAS/2017-18/C/1 | 207 | ||||
01/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 274 | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 47 | 30/11/2017 | OWN/2017-18/C/12 | 4,390 | ||||
01/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 274 | 30/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,410 | |||||||
01/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 431 | 30/11/2017 | OWN/2017-18/P/30 | Expenditures | 300 | |||||||
01/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 521 | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 270 | |||||||
01/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 553 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 250 | |||||||
01/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 163 | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 500 | |||||||
01/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 384 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/35 | Expenditures | 475 | |||||||
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 392 | 30/11/2017 | OWN/2017-18/P/37 | Expenditures | 150 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/57 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:56 AM. |