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.) |
01/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 225 | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 48,072 | |||||||
01/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 2,138 | 27/12/2017 | OWN/2017-18/P/70 | Expenditures | 252,440 | |||||||
01/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 247 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
08/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 230,941 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 1,904.48 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,575 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 49 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 44.37 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 49 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 44.37 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/2 | Direct Receipts | 86.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:06 AM. |