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.) |
27/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 950 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,385 | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 162 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 7 | 30/06/2017 | OWN/2017-18/P/23 | Expenditures | 50 | |||||||
30/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,163 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:27 PM. |