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.) |
09/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,946 | 01/11/2017 | OWN/2017-18/P/42 | Expenditures | 270 | 07/11/2017 | OWN/2017-18/C/33 | 1,180 | ||||
09/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 436 | 07/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,133 | 29/11/2017 | OWN/2017-18/C/15 | 6,937 | ||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/61 | Expenditures | 6,234 | 29/11/2017 | OWN/2017-18/C/34 | 6,200 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/62 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/67 | Expenditures | 674 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/64 | Expenditures | 320 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/65 | Expenditures | 175 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:12:45 AM. |