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.) |
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,855 | 24/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | |||||||
31/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 308 | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 17.7 | |||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 75 | 31/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,500 | |||||||
31/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 190 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 7,438 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 251 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 5,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:45 PM. |