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.) |
13/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 158,500 | 01/09/2017 | OWN/2017-18/P/36 | Expenditures | 4,690 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,531 | 06/09/2017 | OWN/2017-18/P/37 | Expenditures | 4,675 | |||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 33 | 06/09/2017 | OWN/2017-18/P/38 | Expenditures | 495 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 1,271 | 13/09/2017 | OWN/2017-18/P/39 | Expenditures | 158,500 | |||||||
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 9 | 13/09/2017 | OWN/2017-18/P/40 | Expenditures | 7,100 | |||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:19 AM. |