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.) |
03/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 830 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 18 | |||||||
13/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,184 | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 38,778 | |||||||
16/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,842 | 25/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 7,000 | |||||||
25/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,597 | 25/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,060 | |||||||
25/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,744 | 31/10/2017 | OWN/2017-18/P/27 | Expenditures | 6,875 | |||||||
31/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 174 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:15 AM. |