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.) |
11/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,550 | 19/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | 11/09/2017 | OWN/2017-18/C/18 | 4,600 | ||||
19/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 5,583 | 19/09/2017 | OWN/2017-18/P/38 | Expenditures | 2,800 | 11/09/2017 | OWN/2017-18/C/7 | 8,800 | ||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,697 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:27 AM. |