Voucher Wise Summary Report
Opening Balance | 428,362 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,199 | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 11,734 | 01/04/2017 | OWN/2017-18/C/1 | 9,968 | ||||
01/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,769 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,400 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:25 AM. |