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.) |
19/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,250 | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 11,000 | |||||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,000 | 21/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
27/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 21/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 15 | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:48 AM. |