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.) |
06/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,000 | 01/09/2017 | OWN/2017-18/P/4 | Expenditures | 6,850 | |||||||
22/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,970 | 22/09/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 302 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,347 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 440 | Expenditures | ||||||||||
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:10 AM. |