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.) |
03/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 53,500 | 03/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,900 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,900 | |||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,900 | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 10,200 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 384,448 | 25/05/2017 | OWN/2017-18/P/12 | Expenditures | 11,200 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 12,420 | 31/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,500 | |||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 16,000 | 31/05/2017 | OWN/2017-18/P/13 | Expenditures | 11,200 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:43 AM. |