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.) |
12/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 737 | 26/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,470 | |||||||
22/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 90,809 | 29/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,999 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,999 | 29/09/2017 | OWN/2017-18/P/22 | Expenditures | 12,500 | |||||||
29/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 10,524 | 30/09/2017 | FFC/2017-18/P/1 | Expenditures | 2,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:02 PM. |