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.) |
07/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 615 | 16/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 754,862 | 25/09/2017 | OWN/2017-18/P/11 | Expenditures | 1,450 | |||||||
16/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,125 | 29/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,300 | |||||||
22/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,040 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 80 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,290 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,150 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 20,573 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 196 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:47 PM. |