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.) |
08/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 14,653 | 18/12/2017 | OWN/2017-18/P/1 | Expenditures | 850 | |||||||
18/12/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,800 | 21/12/2017 | OWN/2017-18/P/2 | Expenditures | 10,200 | |||||||
18/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,206 | 21/12/2017 | OWN/2017-18/P/3 | Expenditures | 3,400 | |||||||
21/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 18,972 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
23/12/2017 | TSC/2017-18/R/7 | Direct Receipts | 288 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 173 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:22 PM. |