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.) |
06/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,136 | 12/12/2017 | OWN/2017-18/P/18 | Expenditures | 7,310 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 331,022 | 31/12/2017 | OWN/2017-18/P/19 | Expenditures | 14,600 | |||||||
12/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 13,995 | Expenditures | ||||||||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 478 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 7,091 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 133 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,025 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 6,244 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/4 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:06 AM. |