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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 5,517 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,007 | |||||||
01/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 58,610 | |||||||
01/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,803 | 25/05/2017 | OWN/2017-18/P/63 | Expenditures | 2,403 | |||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:48 AM. |