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.) |
10/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 14,567 | 10/01/2018 | OWN/2017-18/P/56 | Expenditures | 12,700 | |||||||
30/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 1,206 | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 73,991 | |||||||
31/01/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 615 | 31/01/2018 | OWN/2017-18/P/57 | Expenditures | 1,200 | |||||||
31/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 11,350 | 31/01/2018 | OWN/2017-18/P/66 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:36 PM. |