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.) |
08/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 212,911 | 15/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,160 | |||||||
08/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 5,805 | 18/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | |||||||
15/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,230 | 18/11/2017 | OWN/2017-18/P/66 | Expenditures | 1,400 | |||||||
15/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,160 | 24/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,450 | |||||||
18/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,428 | 28/11/2017 | OWN/2017-18/P/39 | Expenditures | 400 | |||||||
18/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,221 | 29/11/2017 | OWN/2017-18/P/67 | Expenditures | 400 | |||||||
24/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,020 | 29/11/2017 | OWN/2017-18/P/68 | Expenditures | 400 | |||||||
24/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,800 | 29/11/2017 | OWN/2017-18/P/69 | Expenditures | 265 | |||||||
28/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 760 | 30/11/2017 | OWN/2017-18/P/70 | Expenditures | 1,050 | |||||||
29/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:33 AM. |