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.) |
01/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,179 | 07/11/2017 | OWN/2017-18/P/20 | Expenditures | 9,000 | 02/11/2017 | OWN/2017-18/C/4 | 21,683 | ||||
02/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,227 | 20/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 5,252 | |||||||
14/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,100 | 24/11/2017 | MADA/2017-18/P/2 | Expenditures | 37,200 | |||||||
14/11/2017 | TSC/2017-18/R/8 | Direct Receipts | 3,000 | 27/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:54 AM. |