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.) |
16/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 03/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,400 | |||||||
23/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
23/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,212 | 05/06/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,211 | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 35 | 23/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,200 | |||||||
Direct Receipts | 28/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:41 AM. |