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.) |
20/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 300 | 07/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,419 | |||||||
20/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 75 | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
20/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 600 | 21/07/2017 | FFC/2017-18/P/15 | Expenditures | 4,500 | |||||||
20/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,200 | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 2,475 | |||||||
20/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:58 AM. |