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/26 | Direct Receipts | 1,400 | 06/11/2017 | OWN/2017-18/P/58 | Expenditures | 39,000 | |||||||
07/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 262 | 06/11/2017 | OWN/2017-18/P/74 | Expenditures | 100 | |||||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 611 | 22/11/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
10/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 103 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 176 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,036 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:28 AM. |