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.) |
05/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,408 | 05/12/2017 | OWN/2017-18/P/9 | Expenditures | 4,920 | |||||||
14/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 205,989 | 16/12/2017 | OWN/2017-18/P/10 | Expenditures | 10,869 | |||||||
20/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 13,133 | 28/12/2017 | OWN/2017-18/P/11 | Expenditures | 6,400 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,490 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:43 AM. |