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.) |
18/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,457 | 06/09/2017 | OWN/2017-18/P/29 | Expenditures | 5,100 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,135 | 06/09/2017 | OWN/2017-18/P/30 | Expenditures | 64 | |||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 516 | 18/09/2017 | OWN/2017-18/P/31 | Expenditures | 2,700 | |||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,509 | 18/09/2017 | OWN/2017-18/P/32 | Expenditures | 750 | |||||||
30/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 36 | 30/09/2017 | OWN/2017-18/P/58 | Expenditures | 121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:56 PM. |