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/14 | Direct Receipts | 46 | 08/12/2017 | OWN/2017-18/P/8 | Expenditures | 15,300 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,833 | 08/12/2017 | OWN/2017-18/P/9 | Expenditures | 900 | |||||||
25/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 29 | 26/12/2017 | OWN/2017-18/P/10 | Expenditures | 550 | |||||||
25/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
25/12/2017 | THFC/2017-18/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:54 PM. |