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.) |
01/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 275 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,151.54 | |||||||
06/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 420,068 | 11/10/2017 | OWN/2017-18/P/31 | Expenditures | 418,800 | |||||||
17/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 20,171 | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 24,026 | |||||||
26/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,302 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:32 AM. |