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.) |
08/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 303 | 01/11/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
30/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,573 | 08/11/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/24 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:52 PM. |