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.) |
05/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 42,800 | 01/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 18 | |||||||
24/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 06/10/2017 | OWN/2017-18/P/26 | Expenditures | 12,200 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 32,304.9 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/29 | Expenditures | 20,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:21 AM. |