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.) |
03/05/2017 | OWN/2017-18/R/79 | Direct Receipts | 4,740 | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 98,700 | |||||||
03/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 180 | 29/05/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
03/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 180 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/82 | Direct Receipts | 10,600 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/83 | Direct Receipts | 314,204 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 11,580 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/88 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:38 PM. |