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.) |
01/10/2017 | OWN/2017-18/R/142 | Direct Receipts | 1,730 | 01/10/2017 | OWN/2017-18/P/29 | Expenditures | 244 | 16/10/2017 | MGNREGA/2017-18/C/1 | 41,721 | ||||
01/10/2017 | OWN/2017-18/R/143 | Direct Receipts | 1,218 | 01/10/2017 | OWN/2017-18/P/30 | Expenditures | 190 | |||||||
01/10/2017 | OWN/2017-18/R/144 | Direct Receipts | 7,627 | 01/10/2017 | OWN/2017-18/P/31 | Expenditures | 900 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/32 | Expenditures | 270 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 238,700 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 37,301 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:09 AM. |