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.) |
01/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 498 | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 26,818 | 22/11/2017 | OWN/2017-18/C/17 | 5,302 | ||||
01/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 197 | 13/11/2017 | OWN/2017-18/P/28 | Expenditures | 30,000 | |||||||
07/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 875 | 13/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
13/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,180 | 13/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,675 | |||||||
13/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 71 | 13/11/2017 | OWN/2017-18/P/31 | Expenditures | 850 | |||||||
22/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,302 | Expenditures | ||||||||||
28/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 259,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:36 PM. |