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.) |
14/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 19,679 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 11,525 | 29/08/2017 | OWN/2017-18/C/16 | 13,033 | ||||
29/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 10,888 | 04/08/2017 | OWN/2017-18/P/83 | Expenditures | 5,100 | |||||||
29/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,145 | 04/08/2017 | OWN/2017-18/P/84 | Expenditures | 6,066 | |||||||
29/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 12,690 | 04/08/2017 | OWN/2017-18/P/85 | Expenditures | 13,200 | |||||||
Direct Receipts | 18/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/86 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:17 PM. |