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.) |
23/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 450 | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 49,500 | |||||||
23/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 375 | 23/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,275 | |||||||
23/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 450 | 26/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,250 | |||||||
26/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 250 | 26/09/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,270 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2017 | PMSSCSTS/2017-18/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:07 PM. |