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.) |
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 376 | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | |||||||
15/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 365 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 977 | |||||||
15/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 286 | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 14,025 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,015 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:04 PM. |