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.) |
25/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | 04/08/2017 | OWN/2017-18/P/26 | Expenditures | 22,250 | |||||||
25/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,507 | 08/08/2017 | OWN/2017-18/P/27 | Expenditures | 14,006 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,591 | 24/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 13,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,216 | 24/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 289,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:05 AM. |