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.) |
15/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 50,632 | 12/06/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | 29/06/2017 | OWN/2017-18/C/2 | 245 | ||||
19/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 165 | 15/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,600 | |||||||
30/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,633 | 20/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,652 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 114 | 27/06/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:30:58 PM. |