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.) |
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 28,451 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 9,800 | 29/09/2017 | OWN/2017-18/C/11 | 400 | ||||
29/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,000 | 29/09/2017 | OWN/2017-18/P/30 | Expenditures | 3,200 | 29/09/2017 | OWN/2017-18/C/15 | 6,000 | ||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,343 | 29/09/2017 | OWN/2017-18/P/31 | Expenditures | 17,400 | |||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 16 | 29/09/2017 | OWN/2017-18/P/32 | Expenditures | 5,100 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 22 | 29/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/6 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:40 PM. |