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.) |
07/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,653 | 13/09/2017 | OWN/2017-18/P/6 | Expenditures | 3,406.54 | |||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,183 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 6,009 | |||||||
25/09/2017 | STS/2017-18/R/2 | Direct Receipts | 19.4 | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 247.8 | |||||||
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 73 | 29/09/2017 | OWN/2017-18/P/7 | Expenditures | 236 | |||||||
29/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:54 PM. |