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.) |
13/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
13/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 202 | 17/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,200 | |||||||
17/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 400 | 17/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | |||||||
17/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 177 | 17/06/2017 | OWN/2017-18/P/15 | Expenditures | 3,600 | |||||||
17/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 835 | Expenditures | ||||||||||
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 44.86 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 12.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:20 AM. |