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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,711 | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 70,000 | 30/06/2017 | OWN/2017-18/C/3 | 2,719 | ||||
01/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 107 | 30/06/2017 | OWN/2017-18/P/38 | Expenditures | 2,290 | 30/06/2017 | OWN/2017-18/C/4 | 3,486 | ||||
01/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 335 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 565 | |||||||
01/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,065 | 30/06/2017 | SAS/2017-18/P/3 | Expenditures | 17.25 | |||||||
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 896 | 30/06/2017 | STS/2017-18/P/1 | Expenditures | 43,600 | |||||||
01/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 788 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 175 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,310 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:07 AM. |