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.) |
01/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 70 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 150 | |||||||
22/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,455 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 12,024 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,281 | 13/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,400 | |||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,829 | 13/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,300 | |||||||
27/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 11,201 | 13/09/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/15 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:04 PM. |