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.) |
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 150 | 03/11/2017 | OWN/2017-18/P/21 | Expenditures | 210 | |||||||
02/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 210 | 08/11/2017 | MGNREGA/2017-18/P/21 | Expenditures | 71,424 | |||||||
14/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,529 | 08/11/2017 | MGNREGA/2017-18/P/22 | Expenditures | 15,445 | |||||||
14/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 740 | 13/11/2017 | MGNREGA/2017-18/P/23 | Expenditures | 28,050 | |||||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 550 | 13/11/2017 | OWN/2017-18/P/22 | Expenditures | 10,580 | |||||||
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 308,210 | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 128,560 | |||||||
21/11/2017 | STS/2017-18/R/12 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:23 AM. |