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.) |
27/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 315 | 14/09/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | |||||||
27/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 14,915 | 14/09/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | |||||||
30/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,677 | 16/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 26,805 | |||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 222 | 16/09/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
30/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 6,168 | 16/09/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:47 AM. |