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.) |
01/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 48,120 | 12/10/2017 | OWN/2017-18/P/17 | Expenditures | 14,587 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/34 | Expenditures | 153,681.2 | ||||||||||
Direct Receipts | 31/10/2017 | THFC/2017-18/P/1 | Expenditures | 98,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:39 PM. |