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.) |
22/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 240 | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 49,950 | |||||||
22/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
22/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 08/12/2017 | OWN/2017-18/P/21 | Expenditures | 600,000 | |||||||
30/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 34,125 | 22/12/2017 | OWN/2017-18/P/22 | Expenditures | 640 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,720 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 57 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,911 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:59 AM. |