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.) |
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 900 | 05/05/2017 | OWN/2017-18/P/19 | Expenditures | 4,800 | |||||||
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 785 | 17/05/2017 | OWN/2017-18/P/20 | Expenditures | 5,110 | |||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,368 | 25/05/2017 | OWN/2017-18/P/21 | Expenditures | 466 | |||||||
06/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 93,506 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 19,000 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 17,400 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 86,400 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,011 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 86,900 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:14 PM. |