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.) |
03/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,445 | 03/08/2017 | OWN/2017-18/P/43 | Expenditures | 28,351 | |||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 16 | 03/08/2017 | OWN/2017-18/P/44 | Expenditures | 340 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/46 | Expenditures | 26 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/47 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 159,960 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 99,880 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:13 AM. |