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.) |
17/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 50,000 | 01/11/2017 | OWN/2017-18/P/83 | Expenditures | 25 | |||||||
30/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 302 | 03/11/2017 | OWN/2017-18/P/62 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/84 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/86 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/63 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:10 PM. |