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.) |
14/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,000 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 44 | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,400 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:39 PM. |