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.) |
25/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 7.3 | 06/07/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | 06/07/2017 | OWN/2017-18/C/5 | 2,500 | ||||
25/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 650 | 06/07/2017 | OWN/2017-18/P/41 | Expenditures | 2,800 | |||||||
25/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | 06/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,550 | |||||||
28/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,046 | 06/07/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
28/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 132,070 | 06/07/2017 | OWN/2017-18/P/44 | Expenditures | 500 | |||||||
28/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,565 | 06/07/2017 | OWN/2017-18/P/45 | Expenditures | 620 | |||||||
28/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 215 | 06/07/2017 | OWN/2017-18/P/46 | Expenditures | 230 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/7 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/49 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:03 PM. |