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.) |
04/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 693 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 375 | |||||||
04/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 364 | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 11,550 | |||||||
06/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 86,888 | 01/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,700 | |||||||
10/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 22 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,728 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,547 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:12 PM. |