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.) |
26/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,443 | 07/07/2017 | OWN/2017-18/P/33 | Expenditures | 1,900 | 11/07/2017 | OWN/2017-18/C/8 | 1,200 | ||||
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 205,300 | 11/07/2017 | OWN/2017-18/P/30 | Expenditures | 2,570 | 28/07/2017 | OWN/2017-18/C/7 | 5,000 | ||||
28/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,920 | 11/07/2017 | OWN/2017-18/P/34 | Expenditures | 720 | 28/07/2017 | OWN/2017-18/C/9 | 1,100 | ||||
31/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 296 | 18/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,200 | |||||||
31/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 628 | 31/07/2017 | OWN/2017-18/P/32 | Expenditures | 500 | |||||||
31/07/2017 | STS/2017-18/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/07/2017 | STS/2017-18/R/5 | Direct Receipts | 965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:38 AM. |