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.) |
05/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 43 | 13/06/2017 | OWN/2017-18/P/9 | Expenditures | 8,300 | |||||||
05/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 601 | 21/06/2017 | OWN/2017-18/P/10 | Expenditures | 12,535 | |||||||
05/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 54 | 24/06/2017 | TSC/2017-18/P/2 | Expenditures | 243 | |||||||
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
16/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 286,386 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,167 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/3 | Direct Receipts | 252,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:01 AM. |