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.) |
07/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,821 | 21/08/2017 | OWN/2017-18/P/11 | Expenditures | 300 | 21/08/2017 | OWN/2017-18/C/10 | 500 | ||||
07/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3 | 24/08/2017 | OWN/2017-18/P/12 | Expenditures | 6,886 | 21/08/2017 | OWN/2017-18/C/3 | 6,350 | ||||
07/08/2017 | STS/2017-18/R/2 | Direct Receipts | 5 | 24/08/2017 | OWN/2017-18/P/26 | Expenditures | 3,080 | 24/08/2017 | OWN/2017-18/C/11 | 1,200 | ||||
20/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,088 | Expenditures | 24/08/2017 | OWN/2017-18/C/4 | 2,530 | |||||||
21/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:42 AM. |