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.) |
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,500 | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,500 | |||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,337 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 186 | 07/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 91 | 27/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,150 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,007 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:50 PM. |