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.) |
01/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 6,254 | 06/11/2017 | OWN/2017-18/P/34 | Expenditures | 156 | |||||||
02/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 13,324 | 08/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 13,324 | |||||||
03/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 7,510 | 09/11/2017 | OWN/2017-18/P/38 | Expenditures | 6,600 | |||||||
07/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 10,370 | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 93,062 | |||||||
10/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 8,630 | 28/11/2017 | OWN/2017-18/P/35 | Expenditures | 8,480 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:41 PM. |