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.) |
13/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,400 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,810 | |||||||
15/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,540 | 15/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,250 | |||||||
15/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 840 | 20/10/2017 | OWN/2017-18/P/28 | Expenditures | 900 | |||||||
20/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 795 | 23/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 88 | |||||||
20/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 750 | 30/10/2017 | OWN/2017-18/P/29 | Expenditures | 4,500 | |||||||
30/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:38 PM. |