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.) |
24/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,370 | 01/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 18,900 | |||||||
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 732 | 28/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,950 | |||||||
24/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,260 | 28/08/2017 | OWN/2017-18/P/8 | Expenditures | 6,800 | |||||||
24/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 861 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 235 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,410 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 356 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,593 | Expenditures | ||||||||||
31/08/2017 | SAS/2017-18/R/1 | Direct Receipts | 1,069 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 1,291 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/4 | Direct Receipts | 2,672 | Expenditures | ||||||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:16 AM. |