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.) |
16/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 32,100 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 13,463 | |||||||
18/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 4,858 | 16/10/2017 | OWN/2017-18/P/62 | Expenditures | 16,800 | |||||||
26/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,723 | 16/10/2017 | OWN/2017-18/P/63 | Expenditures | 15,300 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:34 AM. |