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.) |
21/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,300 | 04/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 28,656 | |||||||
21/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,800 | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 15,634 | |||||||
21/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,350 | 23/10/2017 | OWN/2017-18/P/6 | Expenditures | 15,300 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:27 PM. |