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 | MGNREGA/2017-18/R/9 | Direct Receipts | 30 | 01/10/2017 | OWN/2017-18/P/44 | Expenditures | 6,450 | 04/10/2017 | FFC/2017-18/C/1 | 1,200 | ||||
06/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 40 | 12/10/2017 | THFC/2017-18/P/11 | Expenditures | 63.72 | |||||||
31/10/2017 | FFC/2017-18/R/15 | Direct Receipts | 169,078 | 13/10/2017 | OWN/2017-18/P/54 | Expenditures | 160 | |||||||
31/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 830 | 21/10/2017 | OWN/2017-18/P/34 | Expenditures | 3,170 | |||||||
31/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 625 | 27/10/2017 | OWN/2017-18/P/45 | Expenditures | 690 | |||||||
31/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 200 | 31/10/2017 | OWN/2017-18/P/55 | Expenditures | 150 | |||||||
31/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 635 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 251 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 251 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:14 AM. |