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.) |
22/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 291 | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 31,230 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,377 | 20/12/2017 | OWN/2017-18/P/44 | Expenditures | 4,012 | |||||||
31/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 218 | 21/12/2017 | OWN/2017-18/P/22 | Expenditures | 2,400 | |||||||
31/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 9 | 21/12/2017 | OWN/2017-18/P/23 | Expenditures | 850 | |||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 85 | 21/12/2017 | OWN/2017-18/P/30 | Expenditures | 850 | |||||||
31/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:43:27 PM. |