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.) |
02/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,700 | 02/08/2017 | OWN/2017-18/P/10 | Expenditures | 4,470 | |||||||
02/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,470 | 02/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,700 | |||||||
08/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 39 | 24/08/2017 | OWN/2017-18/P/11 | Expenditures | 7,101 | |||||||
08/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 32 | 24/08/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | |||||||
08/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:46 AM. |