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.) |
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 21,850 | 06/05/2017 | OWN/2017-18/P/1 | Expenditures | 14,900 | 18/05/2017 | OWN/2017-18/C/2 | 1,380 | ||||
18/05/2017 | STS/2017-18/R/5 | Direct Receipts | 32,000 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 13,810 | 31/05/2017 | STS/2017-18/C/1 | 14,000 | ||||
31/05/2017 | STS/2017-18/R/6 | Direct Receipts | 12,000 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 299,579 | |||||||
31/05/2017 | STS/2017-18/R/7 | Direct Receipts | 2,000 | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 35 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/32 | Expenditures | 6,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:27 AM. |