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.) |
07/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 123 | 30/08/2017 | OWN/2017-18/P/28 | Expenditures | 7,175 | |||||||
16/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 600 | 30/08/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
16/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,633 | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 1,531 | |||||||
21/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,420 | Expenditures | ||||||||||
28/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 22,305 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,531 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:46 AM. |