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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,500 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 435 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 450 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 60 | 01/05/2017 | OWN/2017-18/P/4 | Expenditures | 110 | |||||||
01/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,446 | 16/05/2017 | OWN/2017-18/P/36 | Expenditures | 55 | |||||||
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 119 | 16/05/2017 | OWN/2017-18/P/37 | Expenditures | 1,300 | |||||||
16/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,355 | 16/05/2017 | OWN/2017-18/P/38 | Expenditures | 1,500 | |||||||
16/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | 16/05/2017 | OWN/2017-18/P/39 | Expenditures | 555 | |||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 78,900 | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:15 PM. |