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.) |
01/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 28,250 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,650 | |||||||
05/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 16,158 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,470 | |||||||
14/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 5,245 | 08/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 2,836 | |||||||
19/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,910 | 12/06/2017 | OWN/2017-18/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/37 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/38 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:27 AM. |