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.) |
03/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 775 | 01/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 118 | |||||||
11/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 345,623 | 03/07/2017 | OWN/2017-18/P/21 | Expenditures | 775 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 141,781 | 12/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/25 | Expenditures | 191,110 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/26 | Expenditures | 111,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:17 PM. |