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.) |
04/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 791 | 07/12/2017 | OWN/2017-18/P/3 | Expenditures | 5,180 | |||||||
16/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,500 | 11/12/2017 | OWN/2017-18/P/4 | Expenditures | 4,500 | |||||||
16/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,500 | 18/12/2017 | OWN/2017-18/P/34 | Expenditures | 10,000 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,353 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 111 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:24 AM. |