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.) |
02/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,240 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 7,334 | |||||||
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,740 | 06/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,181 | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 6,260 | |||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 149.64 | 23/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,046 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 299,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:52 AM. |