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.) |
05/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,500 | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | |||||||
30/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 2,062 | 05/06/2017 | OWN/2017-18/P/61 | Expenditures | 1,900 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,034 | 05/06/2017 | OWN/2017-18/P/62 | Expenditures | 600 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 41 | 21/06/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/06/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:33 AM. |