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.) |
07/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 400 | 07/08/2017 | OWN/2017-18/P/12 | Expenditures | 450 | |||||||
07/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 40 | 20/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 59 | |||||||
07/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 10 | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:27:30 AM. |