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.) |
01/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 4,572 | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,600 | |||||||
03/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,653 | 10/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,900 | |||||||
19/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 340 | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 990 | |||||||
19/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 159 | 22/08/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
19/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 302 | 22/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,500 | |||||||
19/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 262 | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 2,500 | |||||||
19/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 432 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 592 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:56 AM. |