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.) |
30/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,100 | 08/12/2017 | OWN/2017-18/P/32 | Expenditures | 450 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,360 | 08/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,600 | |||||||
31/12/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 42 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 70,517 | |||||||
31/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 90 | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 201,462 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/34 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:58 AM. |