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.) |
05/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 233 | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 624 | |||||||
09/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,850 | 11/08/2017 | OWN/2017-18/P/30 | Expenditures | 9,400 | |||||||
09/08/2017 | STS/2017-18/R/2 | Direct Receipts | 280 | 30/08/2017 | OWN/2017-18/P/50 | Expenditures | 18,000 | |||||||
11/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 624 | 30/08/2017 | OWN/2017-18/P/60 | Expenditures | 5.9 | |||||||
14/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:32 AM. |