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.) |
26/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,140 | 01/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,259 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,194 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/19 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/20 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/14 | Expenditures | 120,860 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 3,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:55 PM. |