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 | 4,756 | 30/06/2017 | OWN/2017-18/P/28 | Expenditures | 21,000 | |||||||
01/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 4,275 | 30/06/2017 | OWN/2017-18/P/29 | Expenditures | 166,840 | |||||||
01/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,534 | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 7,000 | |||||||
01/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 943 | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 33,800 | |||||||
01/06/2017 | STS/2017-18/R/1 | Direct Receipts | 523 | 30/06/2017 | OWN/2017-18/P/32 | Expenditures | 116 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:58 AM. |