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/35 | Direct Receipts | 403 | 30/11/2017 | OWN/2017-18/P/18 | Expenditures | 200 | |||||||
21/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 324 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 103 | Expenditures | ||||||||||
22/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 44 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 345 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 540 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/10 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:24 PM. |