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.) |
06/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,014 | 09/11/2017 | OWN/2017-18/P/31 | Expenditures | 440 | 08/11/2017 | OWN/2017-18/C/7 | 3,966 | ||||
09/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,500 | 12/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,830 | 09/11/2017 | OWN/2017-18/C/12 | 1,300 | ||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,672 | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 17,460 | |||||||
14/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:01 AM. |