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.) |
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,332 | 06/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/07/2017 | NRDWSP/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 21/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:37 AM. |