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.) |
14/09/2017 | OWN/2017-18/R/202 | Direct Receipts | 15,300 | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | 30/09/2017 | OWN/2017-18/C/4 | 43 | ||||
20/09/2017 | OWN/2017-18/R/203 | Direct Receipts | 3,031 | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 37,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 162 | 30/09/2017 | OWN/2017-18/P/13 | Expenditures | 43 | |||||||
30/09/2017 | OWN/2017-18/R/204 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:54 AM. |