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.) |
06/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 15,619 | 04/10/2017 | OWN/2017-18/P/79 | Expenditures | 19,000 | 30/10/2017 | OWN/2017-18/C/8 | 234 | ||||
13/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 297,742 | 04/10/2017 | TSC/2017-18/P/10 | Expenditures | 42,000 | |||||||
17/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 105 | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | |||||||
30/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 461 | 30/10/2017 | OWN/2017-18/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:10 AM. |