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.) |
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 13,234 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 23,300 | |||||||
20/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,250 | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,700 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 76 | 19/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 109,927 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 20,727 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/24 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 57,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:50 PM. |