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.) |
04/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 43 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 41,150 | |||||||
10/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 165 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 224 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 198 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 256 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 209 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 313 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 346 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 303 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,942 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:12 PM. |