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.) |
01/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 12 | 22/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,770 | |||||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,802 | 30/11/2017 | OWN/2017-18/P/16 | Expenditures | 6,200 | |||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,750 | 30/11/2017 | OWN/2017-18/P/6 | Expenditures | 4,600 | |||||||
30/11/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,186 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/3 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:27 PM. |