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.) |
10/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,440 | 10/09/2017 | OWN/2017-18/P/14 | Expenditures | 770 | |||||||
10/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 340 | 12/09/2017 | MGNREGA/2017-18/P/10 | Expenditures | 50,719 | |||||||
12/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 50,719 | 14/09/2017 | MGNREGA/2017-18/P/11 | Expenditures | 7,150 | |||||||
15/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,440 | 30/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,729 | |||||||
26/09/2017 | STS/2017-18/R/6 | Direct Receipts | 37.24 | 30/09/2017 | OWN/2017-18/P/27 | Expenditures | 7,150 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 31,350 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,439 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,742 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,775 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 160 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 7,150 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 2,481 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:53 PM. |