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.) |
01/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 295,807 | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 12,017 | |||||||
01/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 186.99 | 01/09/2017 | OWN/2017-18/P/63 | Expenditures | 4,800 | |||||||
01/09/2017 | OWN/2017-18/R/223 | Direct Receipts | 950 | 01/09/2017 | OWN/2017-18/P/64 | Expenditures | 3,000 | |||||||
01/09/2017 | OWN/2017-18/R/224 | Direct Receipts | 238 | 01/09/2017 | OWN/2017-18/P/65 | Expenditures | 700 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/66 | Expenditures | 370 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/67 | Expenditures | 470 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/71 | Expenditures | 360 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/72 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:39 AM. |