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.) |
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,319 | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 675 | |||||||
03/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 32 | 20/08/2017 | OWN/2017-18/P/30 | Expenditures | 800 | |||||||
03/08/2017 | STS/2017-18/R/2 | Direct Receipts | 396 | 30/08/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | |||||||
09/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,102 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,406 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,133 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,582 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:38 AM. |