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.) |
06/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 22,553 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 4,643 | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 147,500 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 37 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:28 AM. |