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.) |
02/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 16,050 | 01/05/2017 | FFC/2017-18/C/1 | 472,618 | ||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 17,175 | Expenditures | 15/05/2017 | OWN/2017-18/C/4 | 16,050 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 69,360 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 14,200 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,550 | Expenditures | ||||||||||
29/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:53 PM. |