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.) |
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,540 | 06/10/2017 | OWN/2017-18/P/58 | Expenditures | 7,675 | 07/10/2017 | OWN/2017-18/C/14 | 4,100 | ||||
07/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,100 | 06/10/2017 | OWN/2017-18/P/59 | Expenditures | 1,050 | 07/10/2017 | OWN/2017-18/C/19 | 3,163 | ||||
07/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,313 | 06/10/2017 | OWN/2017-18/P/60 | Expenditures | 1,200 | |||||||
19/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 24 | 10/10/2017 | OWN/2017-18/P/61 | Expenditures | 6,097 | |||||||
24/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 418,394 | 10/10/2017 | OWN/2017-18/P/62 | Expenditures | 6,375 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/63 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/77 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/78 | Expenditures | 966 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/80 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:57 AM. |