Voucher Wise Summary Report
Opening Balance | 424,640.5 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 36 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,198 | 06/04/2017 | OWN/2017-18/C/1 | 2,900 | ||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 20/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,770 | 21/04/2017 | OWN/2017-18/C/2 | 2,150 | ||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:57 AM. |