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.) |
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,555 | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
01/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 01/11/2017 | MGNREGA/2017-18/P/37 | Expenditures | 3,762 | |||||||
01/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 219 | 01/11/2017 | MGNREGA/2017-18/P/38 | Expenditures | 12,445 | |||||||
01/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 925 | 01/11/2017 | MGNREGA/2017-18/P/39 | Expenditures | 710 | |||||||
01/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,056 | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 35,000 | |||||||
01/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 23,950 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:25 AM. |