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.) |
17/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,813 | 04/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,360 | |||||||
17/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 13 | 04/09/2017 | OWN/2017-18/P/25 | Expenditures | 10,268 | |||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/57 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/27 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/59 | Expenditures | 70 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/28 | Expenditures | 330 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/60 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/18 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:08 PM. |