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.) |
10/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 140 | 20/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 258 | 13/06/2017 | OWN/2017-18/C/3 | 1,970 | ||||
10/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 360 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,150 | |||||||
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,328 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 720 | |||||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 700 | 30/06/2017 | OWN/2017-18/P/45 | Expenditures | 1,200 | |||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 526 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 9,600 | |||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 77 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,264 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 31,350 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,459 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 173 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 352 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 33 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:28 PM. |