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.) |
03/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,420 | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 7,175 | |||||||
14/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,992 | Expenditures | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 273 | Expenditures | ||||||||||
30/11/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 7,354 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:50 PM. |