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.) |
18/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 12,600 | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
25/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 75 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/1 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:57 PM. |