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/12 | Direct Receipts | 3,119 | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 105,000 | |||||||
17/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,352 | 08/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 23.6 | |||||||
27/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,301 | 17/11/2017 | OWN/2017-18/P/11 | Expenditures | 350 | |||||||
30/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,110 | 17/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,100 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/16 | Expenditures | 814 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/12 | Expenditures | 107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:26 AM. |