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.) |
03/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 75,024 | 07/11/2017 | OWN/2017-18/P/37 | Expenditures | 7,425 | 07/11/2017 | OWN/2017-18/C/42 | 7,425 | ||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,298 | 22/11/2017 | STS/2017-18/P/6 | Expenditures | 9,810 | |||||||
10/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 8 | 22/11/2017 | STS/2017-18/P/7 | Expenditures | 18,000 | |||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,507 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:05 AM. |