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.) |
07/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,357 | 05/10/2017 | OWN/2017-18/P/19 | Expenditures | 6,875 | |||||||
12/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,669 | 10/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 7,091 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/20 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:28 PM. |