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.) |
04/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 889 | 01/09/2017 | OWN/2017-18/P/34 | Expenditures | 3,412 | |||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 49 | 04/09/2017 | OWN/2017-18/P/35 | Expenditures | 842 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/37 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:55 PM. |