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.) |
07/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 677 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 18 | |||||||
07/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 60 | 07/10/2017 | OWN/2017-18/P/12 | Expenditures | 127 | |||||||
07/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 60 | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 9,350 | |||||||
07/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 48,000 | 24/10/2017 | OWN/2017-18/P/48 | Expenditures | 119 | |||||||
11/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,867 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,875 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
18/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 3,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:47 AM. |