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 | OWN/2017-18/R/35 | Direct Receipts | 6,400 | 01/05/2017 | OWN/2017-18/P/23 | Expenditures | 5,250 | |||||||
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,344 | Expenditures | ||||||||||
05/05/2017 | STS/2017-18/R/1 | Direct Receipts | 194 | Expenditures | ||||||||||
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 273 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,370 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 17,649 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:02 AM. |