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.) |
14/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,706 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,800 | |||||||
31/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 1,174 | 19/08/2017 | OWN/2017-18/P/18 | Expenditures | 650 | |||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 30 | 19/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,350 | |||||||
31/08/2017 | STS/2017-18/R/4 | Direct Receipts | 43 | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 700 | |||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
31/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:32 AM. |