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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,300 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,804 | |||||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,825 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
03/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 141,820 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 23/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:56 AM. |