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.) |
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,799 | 13/12/2017 | OWN/2017-18/P/57 | Expenditures | 8,700 | |||||||
01/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,743 | 31/12/2017 | OWN/2017-18/P/63 | Expenditures | 17,941 | |||||||
01/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,453 | Expenditures | ||||||||||
01/12/2017 | STS/2017-18/R/11 | Direct Receipts | 12,235 | Expenditures | ||||||||||
01/12/2017 | STS/2017-18/R/13 | Direct Receipts | 693 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 6,693 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 5,300 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 10,684 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 306 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 24,105 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:24 PM. |