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.) |
07/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,676 | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 22,275 | 07/06/2017 | OWN/2017-18/C/3 | 9,676 | ||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:52 AM. |