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.) |
13/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 150 | 13/09/2017 | OWN/2017-18/P/18 | Expenditures | 150 | |||||||
21/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,511 | 27/09/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:33 PM. |