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.) |
02/05/2017 | OWN/2017-18/R/98 | Direct Receipts | 18,800 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,837 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 410,715 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 76,189 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,280 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,060 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 897 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,068 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 464 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:23 AM. |