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.) |
10/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,375 | 13/11/2017 | OWN/2017-18/P/33 | Expenditures | 700 | |||||||
24/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 432 | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 16,195.66 | |||||||
24/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | 23/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 40,314 | |||||||
24/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,000 | 24/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:49 AM. |