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 | 500 | 07/06/2017 | OWN/2017-18/P/1 | Expenditures | 115 | |||||||
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 100 | 25/06/2017 | OWN/2017-18/P/74 | Expenditures | 115 | |||||||
02/06/2017 | OWN/2017-18/R/156 | Direct Receipts | 1,722 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/157 | Direct Receipts | 170 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,006 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 274 | Expenditures | ||||||||||
25/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/155 | Direct Receipts | 273 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
25/06/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 1,278 | Expenditures | ||||||||||
25/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
25/06/2017 | STS/2017-18/R/1 | Direct Receipts | 444 | Expenditures | ||||||||||
25/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:16 PM. |