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.) |
03/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,949 | 17/11/2017 | OWN/2017-18/P/22 | Expenditures | 52,610 | |||||||
05/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 3,497 | 26/11/2017 | FFC/2017-18/P/1 | Expenditures | 18,657 | |||||||
06/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 568 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,673 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,180 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 6,948 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,966 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:24 AM. |