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.) |
14/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 18,679 | 05/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 590 | |||||||
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,840 | 14/09/2017 | OWN/2017-18/P/5 | Expenditures | 4,490 | |||||||
29/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 139 | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 350,534 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/15 | Expenditures | 15,983 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 234 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/2 | Expenditures | 11 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/3 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/09/2017 | STS/2017-18/P/2 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:55 AM. |