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.) |
15/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,925 | 02/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 1,520 | 21/11/2017 | OWN/2017-18/C/4 | 312 | ||||
21/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,257 | Expenditures | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 37 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/4 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:50 PM. |