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.) |
01/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 5,820 | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 58,512 | 12/12/2017 | OWN/2017-18/C/25 | 1,680 | ||||
04/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,850 | Expenditures | 12/12/2017 | OWN/2017-18/C/31 | 420 | |||||||
09/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,415 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 210 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 263 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 210 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,748 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:22 AM. |