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.) |
14/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 20,000 | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 8,000 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,993 | 30/06/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
24/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 117 | Expenditures | ||||||||||
29/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 270 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
30/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 361 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 422 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:01 AM. |