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.) |
16/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 32,100 | 05/10/2017 | OWN/2017-18/P/17 | Expenditures | 50 | |||||||
16/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 05/10/2017 | OWN/2017-18/P/18 | Expenditures | 9 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,921 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:03 AM. |