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.) |
20/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,200 | 07/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 1,847 | |||||||
30/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 366 | 09/11/2017 | OWN/2017-18/P/9 | Expenditures | 3,180 | |||||||
30/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 900 | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 13,560 | |||||||
30/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 628 | 20/11/2017 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
30/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,872 | 20/11/2017 | OWN/2017-18/P/11 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:46 PM. |