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.) |
01/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 36,000 | 01/08/2017 | OWN/2017-18/P/10 | Expenditures | 12,005 | |||||||
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 36,000 | 01/08/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | |||||||
09/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,175 | 01/08/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
09/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 3,175 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | |||||||
19/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:15 AM. |