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.) |
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,988 | 03/11/2017 | OWN/2017-18/P/18 | Expenditures | 59 | 13/11/2017 | OWN/2017-18/C/2 | 17 | ||||
03/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 14 | 06/11/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | 23/11/2017 | OWN/2017-18/C/3 | 10 | ||||
03/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 123 | 13/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,483 | |||||||
03/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,637 | 13/11/2017 | OWN/2017-18/P/21 | Expenditures | 5,260 | |||||||
03/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 891 | 13/11/2017 | OWN/2017-18/P/22 | Expenditures | 14,400 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/26 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/27 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:24 AM. |