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.) |
07/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 106 | 25/09/2017 | OWN/2017-18/P/1 | Expenditures | 3,200 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 234,736 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,532 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 4,396 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 214 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 14 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,715 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,560 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:10 PM. |