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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,267 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 35,739 | |||||||
22/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 95 | 20/05/2017 | OWN/2017-18/P/39 | Expenditures | 4,800 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 810 | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 720 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 33,850 | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,845 | |||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,305 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 270 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 395 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 52,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:27 AM. |