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.) |
06/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 55,000 | 11/09/2017 | OWN/2017-18/P/1 | Expenditures | 11,750 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 11,401 | 11/09/2017 | OWN/2017-18/P/2 | Expenditures | 8,500 | |||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 67 | 12/09/2017 | OWN/2017-18/P/3 | Expenditures | 25,150 | |||||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 153 | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 97,500 | |||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/4 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:04 PM. |