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.) |
07/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,532 | 01/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 9,300 | |||||||
21/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,670 | 01/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,200 | |||||||
30/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 149 | 06/11/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:47 AM. |