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/62 | Direct Receipts | 14,408 | 03/10/2017 | OWN/2017-18/P/79 | Expenditures | 17,140 | |||||||
01/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 5,890 | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 21,841 | |||||||
16/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 890 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 5.9 | |||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/91 | Expenditures | 27,598 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/80 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:28 AM. |