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.) |
03/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 12,000 | 07/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
17/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,919 | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 65,050 | |||||||
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,954.24 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 208.72 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,059 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:18 PM. |