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.) |
01/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 150 | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,880 | 30/05/2017 | OWN/2017-18/C/3 | 1,500 | ||||
10/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 169 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,310 | 30/05/2017 | OWN/2017-18/C/4 | 150 | ||||
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 585 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:01 PM. |