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.) |
04/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,108 | 04/09/2017 | OWN/2017-18/P/18 | Expenditures | 5,350 | |||||||
28/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 814 | 04/09/2017 | OWN/2017-18/P/19 | Expenditures | 5,828 | |||||||
28/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 210 | 04/09/2017 | OWN/2017-18/P/20 | Expenditures | 6,042 | |||||||
28/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 990 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,904 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/1 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:30 PM. |