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.) |
05/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 12 | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
09/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,287 | 03/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | |||||||
15/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 600 | 03/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
15/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 224,470 | 03/07/2017 | OWN/2017-18/P/16 | Expenditures | 10,450 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/18 | Expenditures | 224,470 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:36 AM. |