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.) |
02/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 508 | 09/10/2017 | OWN/2017-18/P/14 | Expenditures | 24,000 | |||||||
14/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,674 | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 5,167 | |||||||
23/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 16,436 | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 2.96 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2017 | OWN/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 8,218 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:11 AM. |