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.) |
17/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 400 | 02/11/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 30,631 | ||||||||||
Direct Receipts | 21/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 234 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/16 | Expenditures | 568 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:53 AM. |