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.) |
23/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 559 | 03/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 53,625 | |||||||
23/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 325 | 09/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 2,500 | |||||||
23/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 643 | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 75,000 | |||||||
23/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 283 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | |||||||
23/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 381 | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 750 | |||||||
23/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 958 | 23/10/2017 | OWN/2017-18/P/42 | Expenditures | 1,752 | |||||||
23/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 686 | 23/10/2017 | OWN/2017-18/P/43 | Expenditures | 2,220 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:48 PM. |