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.) |
04/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 30 | 13/09/2017 | OWN/2017-18/P/39 | Expenditures | 5,000 | 13/09/2017 | OWN/2017-18/C/41 | 12,000 | ||||
11/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 30 | 19/09/2017 | OWN/2017-18/P/67 | Expenditures | 6,000 | |||||||
13/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 12,120 | 24/09/2017 | FFC/2017-18/P/5 | Expenditures | 11.8 | |||||||
17/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,920 | 25/09/2017 | OWN/2017-18/P/40 | Expenditures | 143 | |||||||
17/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:54 PM. |