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.) |
16/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 559 | 02/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,775 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,791 | 02/06/2017 | OWN/2017-18/P/19 | Expenditures | 425 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 31 | 02/06/2017 | OWN/2017-18/P/20 | Expenditures | 375 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/22 | Expenditures | 945 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:46 AM. |