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.) |
03/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2 | 13/10/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 72,773 | 13/10/2017 | OWN/2017-18/P/14 | Expenditures | 3,830 | |||||||
13/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 60 | 13/10/2017 | OWN/2017-18/P/28 | Expenditures | 5,950 | |||||||
13/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 425 | 13/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,900 | |||||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,611 | 13/10/2017 | OWN/2017-18/P/30 | Expenditures | 467 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/33 | Expenditures | 852 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/35 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:59 AM. |