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.) |
01/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 01/12/2017 | OWN/2017-18/P/30 | Expenditures | 250 | |||||||
01/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 101 | 16/12/2017 | OWN/2017-18/P/45 | Expenditures | 2,250 | |||||||
16/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,400 | 16/12/2017 | OWN/2017-18/P/46 | Expenditures | 200 | |||||||
18/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 16,050 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,239 | Expenditures | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/31 | Direct Receipts | 165.03 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/6 | Direct Receipts | 698.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:48 AM. |