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.) |
18/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,443 | 18/12/2017 | OWN/2017-18/P/15 | Expenditures | 900 | |||||||
21/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 47,358 | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
26/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 187 | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 147,972 | |||||||
26/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 68 | 30/12/2017 | OWN/2017-18/P/16 | Expenditures | 47,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:00 PM. |