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.) |
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,200 | 10/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 8,432 | |||||||
30/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 54,000 | 25/11/2017 | FFC/2017-18/P/13 | Expenditures | 50,400 | |||||||
30/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,542 | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 50 | 30/11/2017 | OWN/2017-18/P/62 | Expenditures | 1,125 | |||||||
30/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:46 AM. |