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.) |
04/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 7,190 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 7,175 | 04/07/2017 | OWN/2017-18/C/10 | 7,190 | ||||
12/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,864 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 8,000 | 12/07/2017 | OWN/2017-18/C/11 | 5,864 | ||||
21/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 10,357 | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | 21/07/2017 | OWN/2017-18/C/12 | 10,357 | ||||
26/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 273 | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 272,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:43 PM. |