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.) |
01/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,850 | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 8,000 | |||||||
02/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 740 | 24/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 42,350 | |||||||
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 106 | 31/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,860 | |||||||
09/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,758 | 31/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,550 | |||||||
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,367 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,776 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:55 PM. |