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.) |
16/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 11,000 | 17/02/2018 | OWN/2017-18/P/49 | Expenditures | 29,500 | |||||||
17/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 11,000 | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 246,986 | |||||||
23/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,251 | 24/02/2018 | OWN/2017-18/P/44 | Expenditures | 9,000 | |||||||
27/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:29 PM. |