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.) |
05/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 12,289 | 13/12/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,075 | 18/12/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | |||||||
25/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 361 | 31/12/2017 | OWN/2017-18/P/22 | Expenditures | 47.2 | |||||||
25/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 3 | 31/12/2017 | THFC/2017-18/P/3 | Expenditures | 23.6 | |||||||
25/12/2017 | THFC/2017-18/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:38 AM. |