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.) |
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,392 | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 185,782 | 06/07/2017 | OWN/2017-18/P/14 | Expenditures | 800 | |||||||
26/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,308 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,202 | |||||||
Direct Receipts | 26/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:22 AM. |